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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Tardoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/05/2020
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
(in Rs.)
1,109,622
Particulars
20g p khatakade varg -1100000,r sarje-1032,r sarje-8590
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
118g
Cheque No :
500293
Cheque Date :
08/05/2020
1,100,000
Cheque
Account Type : Bank
Account No. :
118g
Cheque No :
500289
Cheque Date :
08/05/2020
rajendra b sarje
1,032
Cheque
Account Type : Bank
Account No. :
118g
Cheque No :
500288
Cheque Date :
08/05/2020
rajendra b sarje
8,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:55 AM.
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