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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
25/01/2021
Voucher No
OWN/2020-21/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,756
Particulars
karmachari pagaar ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
006266
Cheque Date :
25/01/2021
6,333
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
006267
Cheque Date :
25/01/2021
5,813
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
059913
Cheque Date :
25/01/2021
1,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:24 PM.
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