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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 :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Tardaf
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2021
Voucher No
OWN/2020-21/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01
Amount (in Rs.)
(in Rs.)
57,722
Particulars
15kharcha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345Gramnidhi
Cheque No :
079128
Cheque Date :
01/03/2021
19,920
Cheque
Account Type : Bank
Account No. :
345Gramnidhi
Cheque No :
079129
Cheque Date :
01/03/2021
23,850
Cheque
Account Type : Bank
Account No. :
345Gramnidhi
Cheque No :
079130
Cheque Date :
01/03/2021
567
Cheque
Account Type : Bank
Account No. :
345Gramnidhi
Cheque No :
079131
Cheque Date :
01/03/2021
3,960
Cheque
Account Type : Bank
Account No. :
345Gramnidhi
Cheque No :
079132
Cheque Date :
01/03/2021
9,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:43 PM.
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