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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 :
Tandulwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/54
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
19 - Dalit Wasti Sudhar Yojana
Amount (in Rs.)
(in Rs.)
21,150
Particulars
15 TAKKE MAGAS SAMAJ MANDIR RANGKAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN030210005000065
Cheque No :
000011
Cheque Date :
31/03/2021
AMIT BOGARE
21,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:23 PM.
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