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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 :
Lumewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2021
Voucher No
OWN/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,038
Particulars
nokar pagar,sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2546
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
500159
Letter/Advice Date :
17/02/2021
5,600
Letter/Advice
Account Type:Bank
Account No.:
2546
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
500158
Letter/Advice Date :
17/02/2021
6,300
Letter/Advice
Account Type:Bank
Account No.:
2546
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20
Letter/Advice Date :
17/02/2021
138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:28:06 AM.
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