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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Sayabachiwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2020
Voucher No
OWN/2020-21/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,920
Particulars
water supply mantance tannashak fawarni tannashak kharedi pani puravtha sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
132002500000105
Cheque No :
500052
Cheque Date :
23/09/2020
1,800
Cheque
Account Type : Bank
Account No. :
132002500000105
Cheque No :
500053
Cheque Date :
23/09/2020
1,200
Cheque
Account Type : Bank
Account No. :
132002500000105
Cheque No :
500054
Cheque Date :
23/09/2020
1,920
Cheque
Account Type : Bank
Account No. :
132002500000105
Cheque No :
500055
Cheque Date :
23/09/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:14 AM.
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