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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
16/03/2021
Voucher No
OWN/2020-21/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01
Amount (in Rs.)
(in Rs.)
59,090
Particulars
15 karcha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345Gramnidhi
Cheque No :
079134
Cheque Date :
16/03/2021
13,010
Cheque
Account Type : Bank
Account No. :
345Gramnidhi
Cheque No :
079135
Cheque Date :
16/03/2021
7,100
Cheque
Account Type : Bank
Account No. :
345Gramnidhi
Cheque No :
079136
Cheque Date :
16/03/2021
24,250
Cheque
Account Type : Bank
Account No. :
345Gramnidhi
Cheque No :
079137
Cheque Date :
16/03/2021
3,500
Cheque
Account Type : Bank
Account No. :
345Gramnidhi
Cheque No :
079138
Cheque Date :
16/03/2021
5,190
Cheque
Account Type : Bank
Account No. :
345Gramnidhi
Cheque No :
079139
Cheque Date :
16/03/2021
6,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:36 PM.
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