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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
23/07/2020
Voucher No
OWN/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
540,000
Particulars
DHULDEV MANDIR SABHA MANDAP 250000 MATKAR WASTI SABHA MANDAP 250000 DIVYANK YASHVANT GHARKUL HAPTA 40000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26I4
Cheque No :
600555
Cheque Date :
23/07/2020
250,000
Cheque
Account Type : Bank
Account No. :
26I4
Cheque No :
600775
Cheque Date :
23/07/2020
250,000
Cheque
Account Type : Bank
Account No. :
26I4
Cheque No :
600772
Cheque Date :
23/07/2020
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:40 PM.
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