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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
31/03/2021
Voucher No
OWN/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,910
Particulars
5 divyang kharch office sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I28
Cheque No :
500059
Cheque Date :
31/03/2021
1,200
Cheque
Account Type : Bank
Account No. :
25I28
Cheque No :
500060
Cheque Date :
31/03/2021
1,200
Cheque
Account Type : Bank
Account No. :
25I28
Cheque No :
500062
Cheque Date :
31/03/2021
1,200
Cheque
Account Type : Bank
Account No. :
25I28
Cheque No :
500063
Cheque Date :
31/03/2021
1,200
Letter/Advice
Account Type:Bank
Account No.:
25I28
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11
Letter/Advice Date :
31/03/2021
110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:29 PM.
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