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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Dhabdhabewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2021
Voucher No
OWN/2020-21/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,346
Particulars
NPP VIJ BIL , NPP SAIHITAY , NPP MOTOR DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Npp21
Cheque No :
026917
Cheque Date :
24/03/2021
mseb
360
Cheque
Account Type : Bank
Account No. :
Npp21
Cheque No :
026918
Cheque Date :
24/03/2021
3,386
Cheque
Account Type : Bank
Account No. :
Npp21
Cheque No :
026919
Cheque Date :
24/03/2021
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:40 AM.
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