eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Bhor
Village Panchayat & Equivalent :
Titeghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2020
Voucher No
OWN/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,062
Particulars
p.b.r banvine kami, office sadil,shipai pagar ,sarvajanik arogya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
103
Cheque No :
600108
Cheque Date :
07/12/2020
8,000
Cheque
Account Type : Bank
Account No. :
103
Cheque No :
600109
Cheque Date :
07/12/2020
shriram mudranalay
3,250
Cheque
Account Type : Bank
Account No. :
103
Cheque No :
600110
Cheque Date :
07/12/2020
K D Navgane
1,812
Cheque
Account Type : Bank
Account No. :
103
Cheque No :
600111
Cheque Date :
07/12/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:57 AM.
×