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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Khed Bhalawani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/11/2020
Voucher No
OWN/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
23,000
Particulars
Subhash Tukaram Patil Yanche Gharasamoril Canol Futlyane Tya Thikani 1 Futi Vyasachya 6 Ciment Paipa Takun Chari Khodun Paipa Bujvun Rahdari Chalu Keli Tasech Hatpamp Kadhane Tyathikani Motar Basvine Bhade V Hatpamp Durustiche Kam MB Pramane Purn Tyachi Bilachi Rakkam MB Pramane Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
008210
Cheque Date :
12/11/2020
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:27 PM.
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