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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 :
Kekhale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,138
Particulars
Others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
NPP1043
Cheque No :
020919
Cheque Date :
31/03/2021
MESB
6,590
Cheque
Account Type : Bank
Account No. :
NPP1043
Cheque No :
020920
Cheque Date :
31/03/2021
Bhimrao Kundlik Patil
7,199
Cheque
Account Type : Bank
Account No. :
NPP1043
Cheque No :
020921
Cheque Date :
31/03/2021
4,049
Cheque
Account Type : Bank
Account No. :
NPP1043
Cheque No :
020922
Cheque Date :
31/03/2021
2,500
Cheque
Account Type : Bank
Account No. :
NPP1043
Cheque No :
020923
Cheque Date :
31/03/2021
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:49:50 AM.
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