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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
26/03/2021
Voucher No
OWN/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,080
Particulars
zerocx bill, Disital sing, diwali balp kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
010664
Cheque Date :
26/03/2021
1,050
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
010665
Cheque Date :
26/03/2021
1,500
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
010666
Cheque Date :
26/03/2021
11,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:31:40 PM.
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