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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 :
Pohale Tarf Alate
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2020
Voucher No
OWN/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,901
Particulars
lipik pagar va karaylay kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN322210005000068
Cheque No :
008392
Cheque Date :
01/12/2020
7,283
Cheque
Account Type : Bank
Account No. :
GN322210005000068
Cheque No :
008393
Cheque Date :
01/12/2020
6,783
Cheque
Account Type : Bank
Account No. :
GN322210005000068
Cheque No :
030192
Cheque Date :
01/12/2020
1,690
Cheque
Account Type : Bank
Account No. :
GN322210005000068
Cheque No :
030191
Cheque Date :
01/12/2020
1,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:13 AM.
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