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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 :
Shahapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2021
Voucher No
OWN/2020-21/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
32,034
Particulars
nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
110129
Cheque No :
022583
Cheque Date :
30/03/2021
ashok jadhav
15,868
Cheque
Account Type : Bank
Account No. :
110129
Cheque No :
022584
Cheque Date :
30/03/2021
ashok jadhav
3,556
Cheque
Account Type : Bank
Account No. :
NPP
Cheque No :
093831
Cheque Date :
30/03/2021
12,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:41:52 PM.
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