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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
17/03/2020
Voucher No
OWN/2019-20/P/265
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
6,750
Particulars
G P NRUSINHWADI GRAMNIDHI MADIL 10 TAKKA MAHILA BALYAKALYAN AGANWADI KRA 322 CHE OCT CHE BHADE VA AGANWADI KRA 22 CHE OCT CHE BHADE 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 :
014478
Cheque Date :
17/03/2020
3,750
Cheque
Account Type : Bank
Account No. :
4643
Cheque No :
014479
Cheque Date :
17/03/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:44 PM.
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