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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 :
Nimbut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/07/2020
Voucher No
OWN/2020-21/P/91
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
672,000
Particulars
Kolekar Wasti Haymast, Haymast Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
500268
Cheque Date :
03/07/2020
Sugi Electronic
570,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
500269
Cheque Date :
03/07/2020
Sugi Electronic
84,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
500270
Cheque Date :
03/07/2020
Sugi Electronic
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:36:12 AM.
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