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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 :
Solapur
Block Panchayat & Equivalent :
Malshiras
Village Panchayat & Equivalent :
Kothale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,470
Particulars
As per cash book Bill no 58 to 67 Sitbai Ramachandra kavitake Govind krushna lalage Mahade tukaram jadhav ashok sopan mane Amol Ramachandra mane Suresh madhukar bhoasle Rohit mohan gaikavad Navanath Sukhadev Agam Raghu kondiba Dadas Akasha shahaji Valekar 5 takke vatap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
002445
Cheque Date :
31/03/2021
847
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
002446
Cheque Date :
31/03/2021
847
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
002449
Cheque Date :
31/03/2021
6,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:36:47 AM.
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