eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Gorhe Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2020
Voucher No
OWN/2019-20/P/103
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
Particulars
5 apang kalyan kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25l3
Cheque No :
233937
Cheque Date :
09/03/2020
15,000
Cheque
Account Type : Bank
Account No. :
25l3
Cheque No :
233938
Cheque Date :
09/03/2020
15,000
Cheque
Account Type : Bank
Account No. :
25l3
Cheque No :
233939
Cheque Date :
09/03/2020
15,000
Cheque
Account Type : Bank
Account No. :
25l3
Cheque No :
233940
Cheque Date :
09/03/2020
15,000
Cheque
Account Type : Bank
Account No. :
25l3
Cheque No :
233941
Cheque Date :
09/03/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:53 PM.
×