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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
04/02/2021
Voucher No
OWN/2020-21/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01
Amount (in Rs.)
(in Rs.)
16,500
Particulars
hangami kamagar pagar janevari 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
058914
Cheque Date :
04/02/2021
6,000
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
058915
Cheque Date :
04/02/2021
4,000
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
058916
Cheque Date :
04/02/2021
5,000
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
058917
Cheque Date :
04/02/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:31 PM.
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