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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/08/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
94,100
Particulars
SURAKSHA THEVI PARAT KARNYACHE DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020811002101301
Cheque No :
000039
Cheque Date :
23/08/2021
20,000
Cheque
Account Type : Bank
Account No. :
020811002101301
Cheque No :
000038
Cheque Date :
23/08/2021
20,000
Cheque
Account Type : Bank
Account No. :
020811002101301
Cheque No :
000037
Cheque Date :
23/08/2021
9,000
Cheque
Account Type : Bank
Account No. :
020811002101301
Cheque No :
000036
Cheque Date :
23/08/2021
45,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:49 AM.
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