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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
09/09/2020
Voucher No
OWN/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,710
Particulars
Gavat Rakhan Majuri, Zadu kamgar Pagar, Gatar Swachata Majuri Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN022010005009932
Cheque No :
000007
Cheque Date :
09/09/2020
3,000
Cheque
Account Type : Bank
Account No. :
GN022010005009932
Cheque No :
000008
Cheque Date :
09/09/2020
BHIRU A BUCHADE
2,310
Cheque
Account Type : Bank
Account No. :
GN022010005009932
Cheque No :
000009
Cheque Date :
09/09/2020
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:41 AM.
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