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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 :
Punal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
34,500
Particulars
NPP NOKAR PAGAR,TCL,NPP DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
013810005000042
Cheque No :
019143
Cheque Date :
31/03/2021
16,200
Cheque
Account Type : Bank
Account No. :
013810005000042
Cheque No :
019144
Cheque Date :
31/03/2021
11,400
Cheque
Account Type : Bank
Account No. :
013810005000042
Cheque No :
019145
Cheque Date :
31/03/2021
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:07:02 AM.
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