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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 :
Sangli
Block Panchayat & Equivalent :
Atpadi
Village Panchayat & Equivalent :
Zare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2021
Voucher No
OWN/2020-21/P/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,025
Particulars
RAHANIMAN BHATA PANI PURWATHA NOKAR PAGAR ASHA SEVIKA MANDHAN SARPANCH VRAG RAAKKM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
169
Cheque No :
000400
Cheque Date :
15/03/2021
DADA TUKARAM KATURE
4,225
Cheque
Account Type : Bank
Account No. :
169
Cheque No :
000404
Cheque Date :
15/03/2021
DADA TUKARAM KATURE
2,800
Cheque
Account Type : Bank
Account No. :
169
Cheque No :
000409
Cheque Date :
15/03/2021
3,000
Cheque
Account Type : Bank
Account No. :
169
Cheque No :
000410
Cheque Date :
15/03/2021
3,000
Cheque
Account Type : Bank
Account No. :
169
Cheque No :
000413
Cheque Date :
15/03/2021
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:05 AM.
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