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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
28/03/2021
Voucher No
OWN/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,200
Particulars
SARVJANIK AAROGY ,GATRS SAFAI BILL AADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
000047
Cheque Date :
28/03/2021
5,200
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
000048
Cheque Date :
28/03/2021
4,000
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
000049
Cheque Date :
28/03/2021
4,000
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
000050
Cheque Date :
28/03/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:22 AM.
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