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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Satarde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2020
Voucher No
OWN/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,400
Particulars
Nokar Pagar , rasata Khate. Adverties
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
KDCGN022010005009936
Cheque No :
022888
Cheque Date :
31/08/2020
UMAJI SHANKAR GURAV
12,500
Cheque
Account Type : Bank
Account No. :
KDCGN022010005009936
Cheque No :
022889
Cheque Date :
31/08/2020
4,900
Cheque
Account Type : Bank
Account No. :
KDCGN022010005009936
Cheque No :
022890
Cheque Date :
31/08/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:14 PM.
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