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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 :
Koregaon Mul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/130
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
48,000
Particulars
MAHILA V BALKALYAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2020104000020457
Cheque No :
166593
Cheque Date :
31/03/2021
18,000
Cheque
Account Type : Bank
Account No. :
2020104000020457
Cheque No :
166595
Cheque Date :
31/03/2021
9,000
Cheque
Account Type : Bank
Account No. :
2020104000020457
Cheque No :
166596
Cheque Date :
31/03/2021
15,000
Cheque
Account Type : Bank
Account No. :
2020104000020457
Cheque No :
166597
Cheque Date :
31/03/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:32 PM.
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