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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 :
Sayabachiwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/07/2020
Voucher No
OWN/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,570
Particulars
KARMACHARI PAGAR JANEVARI 20 TE MARCH 20TANNASAK KHAREDI OFFICE SADIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
132002500000024
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
500092
Letter/Advice Date :
22/07/2020
19,350
Letter/Advice
Account Type:Bank
Account No.:
132002500000024
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
500093
Letter/Advice Date :
22/07/2020
1,220
Letter/Advice
Account Type:Bank
Account No.:
132002500000024
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
22/07/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:46 AM.
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