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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Shelgoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/09/2020
Voucher No
OWN/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,627
Particulars
vighnharta medical-6750 swastik janaral-1880 sanjivini medical-15947 pdcc bank shelgoan cheque commisaton-50
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500027
Cheque Date :
19/09/2020
6,750
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500028
Cheque Date :
19/09/2020
1,880
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500029
Cheque Date :
19/09/2020
15,947
Letter/Advice
Account Type:Bank
Account No.:
PB30
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
51
Letter/Advice Date :
19/09/2020
50
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:41 PM.
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