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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Mudhale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2021
Voucher No
OWN/2020-21/P/106
Account Head
Expenditure Heads
2851 - Village and Small Scale Industries
107 - Other Village industries
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Samshanbhumi Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
045002600000035
Cheque No :
600123
Cheque Date :
06/01/2021
AVINASH KHAMGEL
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:37 PM.
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