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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 :
Tirwanchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2021
Voucher No
OWN/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,900
Particulars
chinch lilav deposit , torane wasti rood and odha swachta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
010656
Cheque Date :
04/03/2021
5,000
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
010657
Cheque Date :
04/03/2021
5,000
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
010658
Cheque Date :
04/03/2021
5,700
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
010659
Cheque Date :
04/03/2021
2,200
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
010660
Cheque Date :
04/03/2021
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:19 PM.
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