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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Athurne
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2020
Voucher No
OWN/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,836
Particulars
SHOUCHALAY BADHAKAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
500238
Cheque Date :
02/03/2020
3,000
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
500240
Cheque Date :
02/03/2020
14,278
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
500239
Cheque Date :
02/03/2020
9,700
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
500242
Cheque Date :
02/03/2020
21,350
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
500244
Cheque Date :
02/03/2020
10,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:22 PM.
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