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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 :
Shahuwadi
Village Panchayat & Equivalent :
Sonurle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,045
Particulars
Apang Nidhi, Rahniman Bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GPgramnidhi1
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11769
Letter/Advice Date :
31/03/2021
4,730
Letter/Advice
Account Type:Bank
Account No.:
BOIgramnidhi
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
072748
Letter/Advice Date :
31/03/2021
860
Letter/Advice
Account Type:Bank
Account No.:
BOIgramnidhi
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
072749
Letter/Advice Date :
31/03/2021
430
Cash
Account Type : Cash
Mr KRISHNATH PANDURANG NAIK
25,350
Cash
Account Type : Cash
Mr KRISHNATH PANDURANG NAIK
12,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:01:17 PM.
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