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 :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Karnajpul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/07/2020
Voucher No
OWN/2020-21/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
137,400
Particulars
Nira baramati rasata te kenol gatar majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
70
Cheque No :
600430
Cheque Date :
22/07/2020
Dhanjay b Gaikwad
31,500
Cheque
Account Type : Bank
Account No. :
70
Cheque No :
600426
Cheque Date :
22/07/2020
Manoj B Gaikwad
22,000
Cheque
Account Type : Bank
Account No. :
70
Cheque No :
600428
Cheque Date :
22/07/2020
Manoj B Gaikwad
34,400
Cheque
Account Type : Bank
Account No. :
70
Cheque No :
600429
Cheque Date :
22/07/2020
Abhijeet H Gaikwad
14,300
Cheque
Account Type : Bank
Account No. :
70
Cheque No :
600431
Cheque Date :
22/07/2020
35,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:29 PM.
×