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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
08/09/2020
Voucher No
OWN/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,290
Particulars
other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
029590
Cheque Date :
08/09/2020
4,410
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
029591
Cheque Date :
08/09/2020
5,000
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
029593
Cheque Date :
08/09/2020
13,000
Cheque
Account Type : Bank
Account No. :
gm1101217
Cheque No :
029592
Cheque Date :
08/09/2020
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:18 PM.
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