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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
07/08/2020
Voucher No
OWN/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,238,911
Particulars
SHITOLE GAYAKWADWASTI WATERSUPPLY BILL , SARVAJANIK CHOUK CAMERA DURUSTI OFFICE SADIL MALEGAON MADHUN BAMBU ZADE VAHATUK BHADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
132002500000024
Cheque No :
500106
Cheque Date :
07/08/2020
1,222,211
Cheque
Account Type : Bank
Account No. :
132002500000024
Cheque No :
500107
Cheque Date :
07/08/2020
1,000
Cheque
Account Type : Bank
Account No. :
132002500000024
Cheque No :
500108
Cheque Date :
07/08/2020
15,000
Cheque
Account Type : Bank
Account No. :
132002500000024
Cheque No :
500109
Cheque Date :
07/08/2020
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:17 AM.
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