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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Bhor
Village Panchayat & Equivalent :
Kari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2020
Voucher No
OWN/2019-20/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
46,452
Particulars
nal panipuravtha durusthi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
018380100006879
Cheque No :
000096
Cheque Date :
10/01/2020
6,400
Cheque
Account Type : Bank
Account No. :
018380100006879
Cheque No :
000094
Cheque Date :
10/01/2020
10,000
Letter/Advice
Account Type:Bank
Account No.:
018380100006879
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
10/01/2020
2
Cheque
Account Type : Bank
Account No. :
018380100006879
Cheque No :
000093
Cheque Date :
10/01/2020
27,880
Cash
Account Type : Cash
2,100
Cash
Account Type : Cash
70
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:46 PM.
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