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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 :
Bhor
Village Panchayat & Equivalent :
Shind
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2020
Voucher No
OWN/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
267,020
Particulars
nanachiuvadi koncrite rasta , korona upayyojna aarogya sadil , and flex ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41
Cheque No :
500036
Cheque Date :
21/08/2020
164,730
Cheque
Account Type : Bank
Account No. :
41
Cheque No :
500037
Cheque Date :
21/08/2020
70,000
Cheque
Account Type : Bank
Account No. :
41
Cheque No :
500038
Cheque Date :
21/08/2020
10,000
Cheque
Account Type : Bank
Account No. :
41
Cheque No :
500039
Cheque Date :
21/08/2020
10,000
Cash
Account Type : Cash
4,000
Cash
Account Type : Cash
1,020
Cash
Account Type : Cash
4,270
Cash
Account Type : Cash
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:54 PM.
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