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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Mitharwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2020
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,744
Particulars
kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
022111002003874
Cheque No :
042706
Cheque Date :
20/02/2020
1,400
Cheque
Account Type : Bank
Account No. :
022111002003874
Cheque No :
042708
Cheque Date :
20/02/2020
2,672
Cheque
Account Type : Bank
Account No. :
022111002003874
Cheque No :
042709
Cheque Date :
20/02/2020
2,672
Cheque
Account Type : Bank
Account No. :
022111002003874
Cheque No :
042710
Cheque Date :
20/02/2020
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:34:11 AM.
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