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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 :
Shahuwadi
Village Panchayat & Equivalent :
Shimpe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/08/2020
Voucher No
OWN/2020-21/P/97
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
23,285
Particulars
kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
nivruti gurav
900
Letter/Advice
Account Type:Bank
Account No.:
NALPANIPURAVTHA
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9
Letter/Advice Date :
28/08/2020
4,900
Letter/Advice
Account Type:Bank
Account No.:
NALPANIPURAVTHA
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10
Letter/Advice Date :
28/08/2020
prasad budhhapa kale
12,835
Letter/Advice
Account Type:Bank
Account No.:
NALPANIPURAVTHA
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11
Letter/Advice Date :
28/08/2020
nivruti gurav
4,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:10:04 PM.
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