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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
20/07/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,000
Particulars
shushalay anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26l12
Cheque No :
600190
Cheque Date :
20/07/2020
12,000
Cheque
Account Type : Bank
Account No. :
26l12
Cheque No :
600191
Cheque Date :
20/07/2020
12,000
Cheque
Account Type : Bank
Account No. :
26l12
Cheque No :
600192
Cheque Date :
20/07/2020
12,000
Cheque
Account Type : Bank
Account No. :
26l12
Cheque No :
600193
Cheque Date :
20/07/2020
12,000
Cheque
Account Type : Bank
Account No. :
26l12
Cheque No :
600194
Cheque Date :
20/07/2020
12,000
Cheque
Account Type : Bank
Account No. :
26l12
Cheque No :
600195
Cheque Date :
20/07/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:41 PM.
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