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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Ghadagewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/08/2022
Voucher No
OWN/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
16,180
Particulars
cash paid for office expence and mantenanace
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I03
Cheque No :
001969
Cheque Date :
12/08/2022
10,000
Cheque
Account Type : Bank
Account No. :
25I03
Cheque No :
001968
Cheque Date :
12/08/2022
4,200
Letter/Advice
Account Type:Bank
Account No.:
25I03
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
12/08/2022
480
Cheque
Account Type : Bank
Account No. :
25I03
Cheque No :
001967
Cheque Date :
12/08/2022
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:51:14 AM.
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