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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Korhale Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,150
Particulars
Gen - Swachhata Sahity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
262
Cheque No :
933734
Cheque Date :
16/05/2019
VIJAY MADHUKAR NIKALAJE
2,000
Cheque
Account Type : Bank
Account No. :
262
Cheque No :
933735
Cheque Date :
16/05/2019
PATHAN ANWAR BALAM 1
1,500
Cheque
Account Type : Bank
Account No. :
262
Cheque No :
933736
Cheque Date :
16/05/2019
850
Cheque
Account Type : Bank
Account No. :
262
Cheque No :
933737
Cheque Date :
16/05/2019
Maruti Mane
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:57:27 AM.
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