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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
10/03/2020
Voucher No
OWN/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,085
Particulars
PANIPURAVATHA DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
500250
Cheque Date :
10/03/2020
14,800
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
500251
Cheque Date :
10/03/2020
4,500
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
500252
Cheque Date :
10/03/2020
1,310
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
500253
Cheque Date :
10/03/2020
1,075
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
500254
Cheque Date :
10/03/2020
1,700
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
500255
Cheque Date :
10/03/2020
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:56:38 AM.
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