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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 :
Pandharpur
Village Panchayat & Equivalent :
Babhulgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2021
Voucher No
OWN/2020-21/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,210
Particulars
pani puravatha saahitya and shipaai pagaar motar durutti karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
73
Cheque No :
000571
Cheque Date :
18/03/2021
2,600
Cheque
Account Type : Bank
Account No. :
73
Cheque No :
000572
Cheque Date :
18/03/2021
5,980
Cheque
Account Type : Bank
Account No. :
73
Cheque No :
000573
Cheque Date :
18/03/2021
2,200
Cheque
Account Type : Bank
Account No. :
73
Cheque No :
000574
Cheque Date :
18/03/2021
1,430
Cheque
Account Type : Bank
Account No. :
73
Cheque No :
000575
Cheque Date :
18/03/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:56 AM.
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