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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 :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Chopadaj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2021
Voucher No
OWN/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
(in Rs.)
598,674
Particulars
aganwadi bandhkam , dalitwasti sudhar yojana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26l12
Cheque No :
600224
Cheque Date :
09/02/2021
3,186
Cheque
Account Type : Bank
Account No. :
26l12
Cheque No :
600225
Cheque Date :
09/02/2021
1,800
Cheque
Account Type : Bank
Account No. :
26l12
Cheque No :
600226
Cheque Date :
09/02/2021
325,816
Cheque
Account Type : Bank
Account No. :
26l12
Cheque No :
600227
Cheque Date :
09/02/2021
267,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:36 PM.
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