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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Sardewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/07/2020
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,768
Particulars
rasta kamachi adai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26I110
Cheque No :
500031
Cheque Date :
08/07/2020
198,378
Cheque
Account Type : Bank
Account No. :
26I110
Cheque No :
500032
Cheque Date :
08/07/2020
9,300
Cheque
Account Type : Bank
Account No. :
26I110
Cheque No :
500033
Cheque Date :
08/07/2020
12,000
Letter/Advice
Account Type:Bank
Account No.:
26I110
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4
Letter/Advice Date :
08/07/2020
90
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:57 PM.
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