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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Dhekalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/04/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - BUILDING TAX
Amount (in Rs.)
(in Rs.)
177,711
Particulars
Gramnidhi-Union Bank Kamishain Rs-17 and Akshay Varkate KhattalPatta Sabhamadap Badhane 6 prenstes Gst Kapay and 10 paresntes Samajkallayn Rs.177694
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
417502010009145
Cheque No :
074746
Cheque Date :
08/04/2020
177,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:23:32 AM.
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