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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
16/04/2020
Voucher No
OWN/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
376,414
Particulars
sauchalay anudan vatap 24000 karmchari vetan 52414 kurne wadi najar chukune jma jhaleli rakkam parat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26I4
Cheque No :
600485
Cheque Date :
16/04/2020
12,000
Cheque
Account Type : Bank
Account No. :
26I4
Cheque No :
600554
Cheque Date :
16/04/2020
12,000
Cheque
Account Type : Bank
Account No. :
26I4
Cheque No :
600639
Cheque Date :
16/04/2020
352,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:19 PM.
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