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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
05/10/2020
Voucher No
OWN/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,540
Particulars
Zadu Nokar Pagar, Korona Davandi Kharch, Raste Durusti Kamache bill Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN022010005009932
Cheque No :
000013
Cheque Date :
05/10/2020
BHIRU A BUCHADE
5,960
Cheque
Account Type : Bank
Account No. :
GN022010005009932
Cheque No :
000014
Cheque Date :
05/10/2020
1,000
Cheque
Account Type : Bank
Account No. :
GN022010005009932
Cheque No :
000015
Cheque Date :
05/10/2020
580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:21 AM.
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