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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Padal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/01/2020
Voucher No
OWN/2019-20/P/85
Account Head
Expenditure Heads
2408 - Public Distribution System
103 - Storage and Warehousing
26 - Maintenance
Amount (in Rs.)
(in Rs.)
13,480
Particulars
Sanskrutik Holl Durusti, Sarpanch Mandhan Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN022010005009932
Cheque No :
025643
Cheque Date :
24/01/2020
10,480
Cheque
Account Type : Bank
Account No. :
GN022010005009932
Cheque No :
025644
Cheque Date :
24/01/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:15:11 PM.
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