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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 102--Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
51,800
Particulars
SWACH SARVANG DAVAKHANA ANTARGAT KHARCH DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020811002101301
Cheque No :
000149
Cheque Date :
31/03/2022
2,800
Cheque
Account Type : Bank
Account No. :
020811002101301
Cheque No :
000148
Cheque Date :
31/03/2022
20,000
Cheque
Account Type : Bank
Account No. :
020811002101301
Cheque No :
000147
Cheque Date :
31/03/2022
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:20:55 AM.
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