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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 :
Sarkoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2020
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
228,965
Particulars
Smshanbhumi Paving Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1148
Cheque No :
003064
Cheque Date :
10/09/2020
75,000
Cheque
Account Type : Bank
Account No. :
1148
Cheque No :
003065
Cheque Date :
10/09/2020
25,000
Cheque
Account Type : Bank
Account No. :
1148
Cheque No :
003066
Cheque Date :
10/09/2020
59,000
Cheque
Account Type : Bank
Account No. :
1148
Cheque No :
003067
Cheque Date :
10/09/2020
Pranav Treders
14,800
Cheque
Account Type : Bank
Account No. :
1148
Cheque No :
003068
Cheque Date :
10/09/2020
53,035
Cheque
Account Type : Bank
Account No. :
1148
Cheque No :
003069
Cheque Date :
10/09/2020
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:10:34 AM.
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