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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Dorlewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2020
Voucher No
OWN/2020-21/P/53
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
37,180
Particulars
Jaivik vividhta mandhan light sadil davandi july nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
704202010003747
Cheque No :
034941
Cheque Date :
05/08/2020
8,000
Cheque
Account Type : Bank
Account No. :
704202010003747
Cheque No :
034942
Cheque Date :
05/08/2020
SHRYA ELECTIRCALS
5,941
Cheque
Account Type : Bank
Account No. :
704202010003747
Cheque No :
034943
Cheque Date :
05/08/2020
4,000
Cheque
Account Type : Bank
Account No. :
704202010003747
Cheque No :
034944
Cheque Date :
05/08/2020
5,600
Cheque
Account Type : Bank
Account No. :
704202010003747
Cheque No :
034945
Cheque Date :
05/08/2020
13,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:26 PM.
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