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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Pisoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2020
Voucher No
OWN/2020-21/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
(in Rs.)
7,000
Particulars
being office expenses paid to vikas gaikwad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
616902010004866
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
101186
Letter/Advice Date :
20/07/2020
Vikas Balkrushan Gaikwad
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:49 AM.
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