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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Gojubabi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/11/2019
Voucher No
OWN/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
31,660
Particulars
SBM Anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26I28
Cheque No :
600417
Cheque Date :
18/11/2019
12,000
Cheque
Account Type : Bank
Account No. :
26I28
Cheque No :
600408
Cheque Date :
18/11/2019
12,000
Cheque
Account Type : Bank
Account No. :
26I28
Cheque No :
600415
Cheque Date :
18/11/2019
Ashok Balu Bhosale
2,660
Cheque
Account Type : Bank
Account No. :
26I28
Cheque No :
600407
Cheque Date :
18/11/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:19 PM.
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