eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
27/08/2020
Voucher No
OWN/2020-21/P/57
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,514
Particulars
karmchari mandhan office sadil dedstock sarvjanik aarogya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
704202010003747
Cheque No :
034947
Cheque Date :
27/08/2020
2,000
Cheque
Account Type : Bank
Account No. :
704202010003747
Cheque No :
034948
Cheque Date :
27/08/2020
1,190
Cheque
Account Type : Bank
Account No. :
704202010003747
Cheque No :
034949
Cheque Date :
27/08/2020
SANTOSH PRINTERS
1,200
Cheque
Account Type : Bank
Account No. :
704202010003747
Cheque No :
034950
Cheque Date :
27/08/2020
Dipak Arts
2,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:40 AM.
×