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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 :
Late
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2020
Voucher No
OWN/2020-21/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,150
Particulars
sammer malshikare -nokar pagar rahanimanbhatta -5100#472800 tcl-1250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
287002500000002
Cheque No :
500209
Cheque Date :
07/07/2020
5,100
Cheque
Account Type : Bank
Account No. :
287002500000002
Cheque No :
500210
Cheque Date :
07/07/2020
2,800
Cheque
Account Type : Bank
Account No. :
287002500000002
Cheque No :
500211
Cheque Date :
07/07/2020
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:10 AM.
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