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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
11/05/2020
Voucher No
OWN/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
(in Rs.)
78,080
Particulars
SAUCHALAY ANUDAN VATAP 48000 KAMGAR VETAN 30080
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26I4
Cheque No :
600714
Cheque Date :
11/05/2020
12,000
Cheque
Account Type : Bank
Account No. :
26I4
Cheque No :
600699
Cheque Date :
11/05/2020
12,000
Cheque
Account Type : Bank
Account No. :
26I4
Cheque No :
600720
Cheque Date :
11/05/2020
12,000
Cheque
Account Type : Bank
Account No. :
26I4
Cheque No :
600695
Cheque Date :
11/05/2020
12,000
Cheque
Account Type : Bank
Account No. :
4516
Cheque No :
072653
Cheque Date :
11/05/2020
30,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:08 PM.
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