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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 :
Malegaon Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2020
Voucher No
OWN/2020-21/P/223
Account Head
Expenditure Heads
2406 - Forestry
104 - Public Garden
23 - Major Works
Amount (in Rs.)
(in Rs.)
7,560
Particulars
Vruksh savardhan Rs.7560
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
26I4
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
156
Letter/Advice Date :
18/08/2020
Vijay Bandu Bhosale
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:56 AM.
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