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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Village Panchayat & Equivalent :
Chobhe Pimpari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2020
Voucher No
OWN/2020-21/P/6
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
15,712
Particulars
vikas laiet haus -15712 pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
127
Cheque No :
001558
Cheque Date :
30/07/2020
15,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:57:41 PM.
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