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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 :
Pandharpur
Village Panchayat & Equivalent :
Babhulgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2021
Voucher No
OWN/2020-21/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
17,146
Particulars
shipaai pagaar and vij vitaran kanpani bil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
009916
Cheque Date :
04/02/2021
5,000
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
009917
Cheque Date :
04/02/2021
6,333
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
009918
Cheque Date :
04/02/2021
5,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:11 AM.
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