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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Bhawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2020
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
274,988
Particulars
rasta conkretikarn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I28
Cheque No :
500035
Cheque Date :
02/01/2020
75,000
Cheque
Account Type : Bank
Account No. :
25I28
Cheque No :
500036
Cheque Date :
02/01/2020
75,000
Cheque
Account Type : Bank
Account No. :
25I28
Cheque No :
500037
Cheque Date :
02/01/2020
74,988
Cheque
Account Type : Bank
Account No. :
25I28
Cheque No :
500038
Cheque Date :
02/01/2020
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:54:28 PM.
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