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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Gotandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/03/2023
Voucher No
OWN/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,496
Particulars
kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PB57
Cheque No :
006603
Cheque Date :
21/03/2023
15,000
Cheque
Account Type : Bank
Account No. :
PB57
Cheque No :
006601
Cheque Date :
21/03/2023
10,000
Cheque
Account Type : Bank
Account No. :
PB57
Cheque No :
006598
Cheque Date :
21/03/2023
6,500
Cheque
Account Type : Bank
Account No. :
PB57
Cheque No :
006604
Cheque Date :
21/03/2023
9,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:53:00 PM.
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