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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 :
Kolik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,976
Particulars
karmchari pro fund pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gn5
Cheque No :
000020
Cheque Date :
31/03/2021
Prakash H Patil
12,808
Cheque
Account Type : Bank
Account No. :
gn5
Cheque No :
000021
Cheque Date :
31/03/2021
bhikaji D Patil
14,784
Cheque
Account Type : Bank
Account No. :
gn5
Cheque No :
000022
Cheque Date :
31/03/2021
Nanu B Patil
10,200
Cheque
Account Type : Bank
Account No. :
gn5
Cheque No :
000023
Cheque Date :
31/03/2021
Balvant S Kamble
11,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:05 PM.
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