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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
29/12/2020
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.)
101,047
Particulars
pevar block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
265307
Cheque No :
600181
Cheque Date :
29/12/2020
77,005
Cheque
Account Type : Bank
Account No. :
265307
Cheque No :
600182
Cheque Date :
29/12/2020
5,100
Cheque
Account Type : Bank
Account No. :
265307
Cheque No :
600183
Cheque Date :
29/12/2020
5,100
Cheque
Account Type : Bank
Account No. :
265307
Cheque No :
600184
Cheque Date :
29/12/2020
8,000
Cheque
Account Type : Bank
Account No. :
265307
Cheque No :
600185
Cheque Date :
29/12/2020
5,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:49 AM.
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