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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Lasurne
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2020
Voucher No
OWN/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,803
Particulars
jadhavvasti murumikaran , rajvada murumikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87
Cheque No :
976800
Cheque Date :
10/08/2020
5,000
Cheque
Account Type : Bank
Account No. :
87
Cheque No :
500228
Cheque Date :
10/08/2020
4,800
Cheque
Account Type : Bank
Account No. :
87
Cheque No :
500229
Cheque Date :
10/08/2020
350,000
Letter/Advice
Account Type:Bank
Account No.:
87
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
66
Letter/Advice Date :
10/08/2020
3
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:36 PM.
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