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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Wakhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2021
Voucher No
OWN/2020-21/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01
Amount (in Rs.)
(in Rs.)
16,500
Particulars
HANGAMI KAMGAR PAGAR JANEVARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
058902
Cheque Date :
11/01/2021
6,000
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
058903
Cheque Date :
11/01/2021
4,000
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
058904
Cheque Date :
11/01/2021
5,000
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
058905
Cheque Date :
11/01/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:13 AM.
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