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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 :
Haveli
Village Panchayat & Equivalent :
Dehu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/02/2020
Voucher No
OWN/2019-20/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
24,525
Particulars
office exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
311526
Cheque Date :
12/02/2020
5,375
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
311527
Cheque Date :
12/02/2020
Pardeshi News Paper Agency
4,540
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
311529
Cheque Date :
12/02/2020
6,960
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
311531
Cheque Date :
12/02/2020
Amit Photoes
6,700
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
311533
Cheque Date :
12/02/2020
Ketaki Arts
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:35 PM.
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