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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
12/11/2020
Voucher No
OWN/2020-21/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes
Amount (in Rs.)
(in Rs.)
51,351
Particulars
SAFSAFAI - 4300 CHAHAPANI KHARCH - 6000 BAJARTAL KONKRETIKARAN - 41051
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26I4
Cheque No :
600792
Cheque Date :
12/11/2020
41,051
Cheque
Account Type : Bank
Account No. :
4516
Cheque No :
079073
Cheque Date :
12/11/2020
6,000
Cheque
Account Type : Bank
Account No. :
4516
Cheque No :
079072
Cheque Date :
12/11/2020
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:53 PM.
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