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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Babhulgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,700
Particulars
karmachari vetan - 31700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
265307
Cheque No :
600156
Cheque Date :
20/04/2020
16,000
Cheque
Account Type : Bank
Account No. :
265307
Cheque No :
600157
Cheque Date :
20/04/2020
10,200
Cheque
Account Type : Bank
Account No. :
265307
Cheque No :
600159
Cheque Date :
20/04/2020
4,500
Cheque
Account Type : Bank
Account No. :
265307
Cheque No :
600160
Cheque Date :
20/04/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:58 AM.
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