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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 :
Rahu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2020
Voucher No
OWN/2019-20/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,380
Particulars
Gatr Vita, Arogya rkshak And Dizel Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
46
Cheque No :
500691
Cheque Date :
17/02/2020
3,000
Cheque
Account Type : Bank
Account No. :
46
Cheque No :
137722
Cheque Date :
17/02/2020
800
Cheque
Account Type : Bank
Account No. :
46
Cheque No :
137723
Cheque Date :
17/02/2020
580
Cheque
Account Type : Bank
Account No. :
46
Cheque No :
137749
Cheque Date :
17/02/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:13 PM.
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