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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
22/05/2020
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes
Amount (in Rs.)
(in Rs.)
4,123
Particulars
s salve -3481, s salve-142 ,s salve-500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
118g
Cheque No :
500290
Cheque Date :
22/05/2020
sangita salve
3,481
Cheque
Account Type : Bank
Account No. :
118g
Cheque No :
500291
Cheque Date :
22/05/2020
sangita salve
142
Cheque
Account Type : Bank
Account No. :
118g
Cheque No :
500292
Cheque Date :
22/05/2020
sangita salve
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:00 AM.
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