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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
29/12/2020
Voucher No
OWN/2020-21/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,983
Particulars
NPP Nokar Pagar, Npp Durusti Kamache bIll, Mobile Recharge Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
NPP022010005009935
Cheque No :
000024
Cheque Date :
29/12/2020
GANESH D PATIL
6,834
Cheque
Account Type : Bank
Account No. :
NPP022010005009935
Cheque No :
000025
Cheque Date :
29/12/2020
MAHADEV B BUCHADE
6,375
Cheque
Account Type : Bank
Account No. :
NPP022010005009935
Cheque No :
000026
Cheque Date :
29/12/2020
3,400
Cheque
Account Type : Bank
Account No. :
NPP022010005009935
Cheque No :
000027
Cheque Date :
29/12/2020
374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:40:42 AM.
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