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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Bahuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2021
Voucher No
OWN/2020-21/P/62
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
12,500
Particulars
5 takke kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
164002600000001
Cheque No :
600087
Cheque Date :
16/03/2021
2,500
Cheque
Account Type : Bank
Account No. :
164002600000001
Cheque No :
600088
Cheque Date :
16/03/2021
2,500
Cheque
Account Type : Bank
Account No. :
164002600000001
Cheque No :
600089
Cheque Date :
16/03/2021
2,500
Cheque
Account Type : Bank
Account No. :
164002600000001
Cheque No :
600090
Cheque Date :
16/03/2021
2,500
Cheque
Account Type : Bank
Account No. :
164002600000001
Cheque No :
600061
Cheque Date :
16/03/2021
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:24:43 PM.
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