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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
23/09/2022
Voucher No
OWN/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,746
Particulars
Chahapan Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
045002600000001
Cheque No :
004556
Cheque Date :
23/09/2022
8,400
Cheque
Account Type : Bank
Account No. :
045002600000001
Cheque No :
004851
Cheque Date :
23/09/2022
Jitesh Jivan Gaikwad
6,746
Cheque
Account Type : Bank
Account No. :
045002600000001
Cheque No :
004888
Cheque Date :
23/09/2022
bapurav nivrutti darekar
13,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:28:09 PM.
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