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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 :
Vadgaon Ni.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/08/2020
Voucher No
OWN/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,190
Particulars
Gatar Safai,Diwabatti Sahitya,Office SAhitya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
045002600000001
Cheque No :
600566
Cheque Date :
20/08/2020
Sachin Electronics
16,950
Cheque
Account Type : Bank
Account No. :
045002600000001
Cheque No :
600565
Cheque Date :
20/08/2020
Subhash Narayan Khomane
10,800
Cheque
Account Type : Bank
Account No. :
045002600000001
Cheque No :
600567
Cheque Date :
20/08/2020
Sachin Electronics
5,690
Cheque
Account Type : Bank
Account No. :
045002600000001
Cheque No :
600568
Cheque Date :
20/08/2020
ganesh interprjes
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:20:19 AM.
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