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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
15/09/2022
Voucher No
OWN/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,400
Particulars
Darekar Mla Shalecha paip Fitting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
045002600000001
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
15/09/2022
9,500
Cheque
Account Type : Bank
Account No. :
045002600000001
Cheque No :
004871
Cheque Date :
15/09/2022
Arjun Genba Salunke
2,500
Cheque
Account Type : Bank
Account No. :
045002600000001
Cheque No :
004869
Cheque Date :
15/09/2022
Nilesh Limbaji Salve
4,500
Cheque
Account Type : Bank
Account No. :
045002600000001
Cheque No :
004867
Cheque Date :
15/09/2022
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:33:55 PM.
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