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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 :
Indapur
Village Panchayat & Equivalent :
Athurne
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/07/2020
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.)
59,705
Particulars
MURUM TAKNE,SANGANAK PARICHALAk pagarkarmchari pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
500295
Cheque Date :
14/07/2020
50,000
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
500296
Cheque Date :
14/07/2020
8,000
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
500297
Cheque Date :
14/07/2020
1,700
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
018046
Cheque Date :
14/07/2020
5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:06 AM.
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