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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Village Panchayat & Equivalent :
Miri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/02/2021
Voucher No
OWN/2020-21/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,403
Particulars
sanitazri napkin -20000 chandrakant padvalkar-8940 shivaji kambale-9467 namuna no 12-office sahitya-4950 bank commiosn 46
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
003537
Cheque Date :
23/02/2021
20,000
Letter/Advice
Account Type:Bank
Account No.:
24
Cheque No:
003538
Cheque Date :
23/02/2021
Letter/Advice No.:
1
Letter/Advice Date :
23/02/2021
CHANDRKANT J PADVALKAR
8,940
Letter/Advice
Account Type:Bank
Account No.:
24
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
23/02/2021
SHIVAJI M KAMBLE
9,467
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
003539
Cheque Date :
23/02/2021
4,950
Letter/Advice
Account Type:Bank
Account No.:
24
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5
Letter/Advice Date :
23/02/2021
46
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:20 PM.
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