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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 :
Kekhale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2020
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,346
Particulars
Others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN1029
Cheque No :
012498
Cheque Date :
19/08/2020
21,756
Cheque
Account Type : Bank
Account No. :
GN1029
Cheque No :
012499
Cheque Date :
19/08/2020
700
Cheque
Account Type : Bank
Account No. :
GN1029
Cheque No :
012500
Cheque Date :
19/08/2020
900
Cheque
Account Type : Bank
Account No. :
GN1029
Cheque No :
000001
Cheque Date :
19/08/2020
1,000
Cheque
Account Type : Bank
Account No. :
GN1029
Cheque No :
000002
Cheque Date :
19/08/2020
990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:43:25 AM.
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