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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Korhale Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/02/2020
Voucher No
OWN/2019-20/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
80,190
Particulars
VISHESH NAGRI SUVIDHA 22000 DIVABATTI 43500,12000 SAHITYA 2690
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26I4
Cheque No :
600597
Cheque Date :
29/02/2020
22,000
Cheque
Account Type : Bank
Account No. :
26I4
Cheque No :
600598
Cheque Date :
29/02/2020
43,500
Cheque
Account Type : Bank
Account No. :
4516
Cheque No :
058787
Cheque Date :
29/02/2020
14,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:21:56 AM.
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