eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Takawade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/11/2020
Voucher No
OWN/2020-21/P/345
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,000
Particulars
mahe sptember 2020 cha pagar ada nal ani purvtha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
151200101003166
Cheque No :
054261
Cheque Date :
27/11/2020
6,000
Cheque
Account Type : Bank
Account No. :
151200101003166
Cheque No :
054262
Cheque Date :
27/11/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:43 PM.
×