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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Jeur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/08/2020
Voucher No
OWN/2020-21/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,550
Particulars
nokar pagar tcl npp sahitya durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
022110005100009
Cheque No :
005720
Cheque Date :
29/08/2020
4,000
Cheque
Account Type : Bank
Account No. :
022110005100009
Cheque No :
005721
Cheque Date :
29/08/2020
5,500
Cheque
Account Type : Bank
Account No. :
022110005100009
Cheque No :
005722
Cheque Date :
29/08/2020
4,050
Cheque
Account Type : Bank
Account No. :
022110005100009
Cheque No :
005723
Cheque Date :
29/08/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:23:32 PM.
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