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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Nimbut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/10/2019
Voucher No
OWN/2019-20/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
108,000
Particulars
Kateri Jhudupe Kadhane, Saf safai, Bandist Gatar ni Chhapari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
734941
Cheque Date :
09/10/2019
10,200
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
734942
Cheque Date :
09/10/2019
Shekhar R Mohite
5,800
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
734943
Cheque Date :
09/10/2019
77,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
734944
Cheque Date :
09/10/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:56 AM.
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