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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
03/11/2020
Voucher No
OWN/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Vima Khate, dalit vasti Sudhar Yojna 10per Return 201#4718 work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN093910110002751
Cheque No :
088482
Cheque Date :
03/11/2020
1,518
Cheque
Account Type : Bank
Account No. :
GN093910110002751
Cheque No :
088483
Cheque Date :
03/11/2020
28,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:39 AM.
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