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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Chopadaj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2020
Voucher No
OWN/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
(in Rs.)
541,187
Particulars
shauchly anudan 15 magasvargiy kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26l12
Cheque No :
600278
Cheque Date :
22/10/2020
12,000
Cheque
Account Type : Bank
Account No. :
26l12
Cheque No :
600279
Cheque Date :
22/10/2020
12,000
Cheque
Account Type : Bank
Account No. :
26l12
Cheque No :
600280
Cheque Date :
22/10/2020
12,000
Cheque
Account Type : Bank
Account No. :
26l12
Cheque No :
600281
Cheque Date :
22/10/2020
495,024
Cheque
Account Type : Bank
Account No. :
26l12
Cheque No :
600282
Cheque Date :
22/10/2020
10,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:14 AM.
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