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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 :
Mhalunge Tarf Borgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2020
Voucher No
OWN/2020-21/P/28
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
16,535
Particulars
deposit (14 vitta ayoga gp karyalay vistarikarn karne kamachi deposit date 23#4706#472020 la jama ghetaleli aaj roji ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gp0009620
Cheque No :
118035
Cheque Date :
31/08/2020
16,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:56 PM.
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