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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Navali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2020
Voucher No
OWN/2020-21/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
174,343
Particulars
maktedar ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
046210005000090
Cheque No :
000010
Cheque Date :
06/11/2020
161,600
Cheque
Account Type : Bank
Account No. :
046210005000090
Cheque No :
000013
Cheque Date :
06/11/2020
1,770
Cheque
Account Type : Bank
Account No. :
046210005000090
Cheque No :
000014
Cheque Date :
06/11/2020
1,973
Letter/Advice
Account Type:Bank
Account No.:
046210005000090
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
06/11/2020
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:01 AM.
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