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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Daund
Village Panchayat & Equivalent :
Khorodi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2020
Voucher No
OWN/2019-20/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
213,793
Particulars
Kolat Vasti Gatar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
500207
Cheque Date :
26/02/2020
20,000
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
500208
Cheque Date :
26/02/2020
135,000
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
500209
Cheque Date :
26/02/2020
16,002
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
500210
Cheque Date :
26/02/2020
9,791
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
500211
Cheque Date :
26/02/2020
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:12 PM.
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