eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
31/03/2021
Voucher No
OWN/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,900
Particulars
SHIPAI PAGAR,FUND,10 TKEE RAJISTR KHAREDI KELELE 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 :
000054
Cheque Date :
31/03/2021
prakash shivaji jadhav
9,350
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
000055
Cheque Date :
31/03/2021
prakash shivaji jadhav
2,550
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
000056
Cheque Date :
31/03/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:20 AM.
×