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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 :
Chandgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,560
Particulars
office sadil 5 divyang 15 magas kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25I10
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
09
Letter/Advice Date :
31/03/2021
1,760
Cheque
Account Type : Bank
Account No. :
25I10
Cheque No :
500102
Cheque Date :
31/03/2021
1,100
Cheque
Account Type : Bank
Account No. :
25I10
Cheque No :
500105
Cheque Date :
31/03/2021
1,100
Cheque
Account Type : Bank
Account No. :
25I10
Cheque No :
500107
Cheque Date :
31/03/2021
1,100
Letter/Advice
Account Type:Bank
Account No.:
25I10
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10
Letter/Advice Date :
31/03/2021
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:12 AM.
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