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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
26/03/2021
Voucher No
OWN/2020-21/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,014
Particulars
divabatti sahitya ja=da gharpati sadasy baithak bhata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN322210005000068
Cheque No :
008426
Cheque Date :
26/03/2021
39,314
Cheque
Account Type : Bank
Account No. :
GN322210005000068
Cheque No :
008427
Cheque Date :
26/03/2021
600
Cheque
Account Type : Bank
Account No. :
GN322210005000068
Cheque No :
008431
Cheque Date :
26/03/2021
23,100
Cheque
Account Type : Bank
Account No. :
GN322210005000068
Cheque No :
008434
Cheque Date :
26/03/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:03:05 PM.
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