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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Akole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2021
Voucher No
OWN/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,650
Particulars
RASTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25I13
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
50
Letter/Advice Date :
02/01/2021
3,400
Cheque
Account Type : Bank
Account No. :
25I13
Cheque No :
500104
Cheque Date :
02/01/2021
8,000
Cheque
Account Type : Bank
Account No. :
25I13
Cheque No :
500103
Cheque Date :
02/01/2021
4,200
Cheque
Account Type : Bank
Account No. :
25I13
Cheque No :
500102
Cheque Date :
02/01/2021
8,900
Cheque
Account Type : Bank
Account No. :
25I13
Cheque No :
500101
Cheque Date :
02/01/2021
8,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:30:27 PM.
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