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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
02/01/2021
Voucher No
OWN/2020-21/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,125
Particulars
vidyut saahitya and jcb bhade and office saahitya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
006261
Cheque Date :
02/01/2021
1,030
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
006262
Cheque Date :
02/01/2021
14,260
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
006263
Cheque Date :
02/01/2021
1,750
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
006264
Cheque Date :
02/01/2021
700
Letter/Advice
Account Type:Bank
Account No.:
100
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
02/01/2021
9,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:03 AM.
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