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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Narsinhwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/03/2020
Voucher No
OWN/2019-20/P/260
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
3,000
Particulars
G P NRUSINHWADI GRAMNIDHI MADIL DAHAN VA DAFAN VIDHI KATHE BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4643
Cheque No :
014473
Cheque Date :
11/03/2020
1,000
Cheque
Account Type : Bank
Account No. :
4643
Cheque No :
014474
Cheque Date :
11/03/2020
1,000
Cheque
Account Type : Bank
Account No. :
4643
Cheque No :
014475
Cheque Date :
11/03/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:36 PM.
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