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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
25/03/2021
Voucher No
OWN/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,830
Particulars
5 takke apang kharch aada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
000041
Cheque Date :
25/03/2021
1,366
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
000042
Cheque Date :
25/03/2021
1,366
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
000043
Cheque Date :
25/03/2021
1,366
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
000044
Cheque Date :
25/03/2021
1,366
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
000046
Cheque Date :
25/03/2021
1,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:47:28 AM.
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