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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
17/08/2020
Voucher No
OWN/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes
Amount (in Rs.)
(in Rs.)
55,232
Particulars
BHAVISHYA NIRVAH NISHI 31232 SAUCHALAY ANUDAN VATAP 24000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4516
Cheque No :
072655
Cheque Date :
21/05/2020
31,232
Cheque
Account Type : Bank
Account No. :
26I4
Cheque No :
600822
Cheque Date :
21/05/2020
12,000
Cheque
Account Type : Bank
Account No. :
26I4
Cheque No :
600821
Cheque Date :
21/05/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:26 PM.
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