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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 :
Patverdhan Kuroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2021
Voucher No
OWN/2020-21/P/123
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
23 - major work
Amount (in Rs.)
(in Rs.)
22,000
Particulars
BAJAR TALAVARIL PANKANIS KADHANE KAMI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000001
Cheque No :
005540
Cheque Date :
24/03/2021
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:17 PM.
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