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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/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,346
Particulars
shipaai pagaar 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 :
009919
Cheque Date :
18/03/2021
6,333
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
009920
Cheque Date :
18/03/2021
5,813
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
009921
Cheque Date :
18/03/2021
2,500
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
009922
Cheque Date :
18/03/2021
48,200
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
009923
Cheque Date :
18/03/2021
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:57 PM.
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