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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Pansarewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/06/2020
Voucher No
OWN/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Own Resource
Amount (in Rs.)
(in Rs.)
83,081
Particulars
shamshan bhoomi bandhkam nidhi and office sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
038001600000115
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
26/06/2020
39
Cheque
Account Type : Bank
Account No. :
038001600000115
Cheque No :
600368
Cheque Date :
26/06/2020
1,800
Cheque
Account Type : Bank
Account No. :
038001600000115
Cheque No :
600362
Cheque Date :
26/06/2020
6,242
Cheque
Account Type : Bank
Account No. :
038001600000115
Cheque No :
600367
Cheque Date :
26/06/2020
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:13 AM.
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