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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 :
Savarde Tarf Satave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2021
Voucher No
OWN/2020-21/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
54,074
Particulars
nnp nokar pagar v PF v Boar vargani v npp durusti bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
npp13
Cheque No :
000018
Cheque Date :
30/03/2021
Amar Bhimarao Shinde
28,993
Cheque
Account Type : Bank
Account No. :
npp13
Cheque No :
000019
Cheque Date :
30/03/2021
Amar Bhimarao Shinde
5,976
Cheque
Account Type : Bank
Account No. :
npp13
Cheque No :
000021
Cheque Date :
30/03/2021
9,645
Cheque
Account Type : Bank
Account No. :
npp13
Cheque No :
000022
Cheque Date :
30/03/2021
4,500
Cheque
Account Type : Bank
Account No. :
npp13
Cheque No :
000023
Cheque Date :
30/03/2021
Yadav Hardware
4,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:38 PM.
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