eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Sarkoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/07/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
919,522
Particulars
S T B T to Shivaji S Bhosale shet to Uddhav S Bhosale Home at Sarkoli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1148
Cheque No :
003053
Cheque Date :
09/07/2020
850,109
Cheque
Account Type : Bank
Account No. :
1148
Cheque No :
003054
Cheque Date :
09/07/2020
21,509
Cheque
Account Type : Bank
Account No. :
1148
Cheque No :
003055
Cheque Date :
09/07/2020
18,878
Cheque
Account Type : Bank
Account No. :
1148
Cheque No :
003056
Cheque Date :
09/07/2020
10,755
Cheque
Account Type : Bank
Account No. :
1148
Cheque No :
003057
Cheque Date :
09/07/2020
18,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:33 PM.
×