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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Narnariwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2021
Voucher No
OWN/2020-21/P/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - 305402 Gramin Raste,Imarat Bandhakam,Durustya E.V.D 2
Amount (in Rs.)
(in Rs.)
256,500
Particulars
VINOD SURESH KADAM DALIT VASTI CEMENT YOJANA BILL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
509
Cheque No :
003417
Cheque Date :
12/02/2021
256,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:59 AM.
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