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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Malshiras
Village Panchayat & Equivalent :
Kothale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/10/2020
Voucher No
OWN/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,800
Particulars
As per cash book Bill no 30 Shivaji Bhiva Jadhav RS2500 Bill no Tanaji Baba Umape Rs 2300 Paipline Likecha kadhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
002422
Cheque Date :
22/10/2020
2,500
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
002424
Cheque Date :
22/10/2020
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:12:15 PM.
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