eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kopre
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/112
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
68,242
Particulars
5 takke kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
061310100012126
Cheque No :
298277
Cheque Date :
31/03/2021
36,642
Cheque
Account Type : Bank
Account No. :
061310100012126
Cheque No :
298278
Cheque Date :
31/03/2021
18,269
Cheque
Account Type : Bank
Account No. :
061310100012126
Cheque No :
298279
Cheque Date :
31/03/2021
8,599
Cheque
Account Type : Bank
Account No. :
061310100012126
Cheque No :
298280
Cheque Date :
31/03/2021
4,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:59:27 PM.
×