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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Koregaon Mul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/10/2020
Voucher No
OWN/2020-21/P/41
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
66,000
Particulars
10 MAHILA V BALKALYAN KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
G5
Cheque No :
600260
Cheque Date :
05/10/2020
9,000
Cheque
Account Type : Bank
Account No. :
G5
Cheque No :
600262
Cheque Date :
05/10/2020
18,000
Cheque
Account Type : Bank
Account No. :
G5
Cheque No :
600263
Cheque Date :
05/10/2020
30,000
Cheque
Account Type : Bank
Account No. :
G5
Cheque No :
600264
Cheque Date :
05/10/2020
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:37 PM.
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