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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
30/12/2020
Voucher No
OWN/2020-21/P/229
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
19,200
Particulars
Farande Nagar Pikup shed Durusti, Divabatti, Safsafai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
500524
Cheque Date :
30/12/2020
7,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
500523
Cheque Date :
30/12/2020
6,300
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
500522
Cheque Date :
30/12/2020
Suresh M Attar
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:25 AM.
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