eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
06/10/2020
Voucher No
OWN/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,490
Particulars
siddi computer-1300 asha workar rajister-10000 sumit sffaliers covid janjagruti-1000 sumit safliers-7500 sumit safliers-6690
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500030
Cheque Date :
06/10/2020
1,300
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500031
Cheque Date :
06/10/2020
10,000
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500032
Cheque Date :
06/10/2020
1,000
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500033
Cheque Date :
06/10/2020
7,500
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500034
Cheque Date :
06/10/2020
6,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:40 AM.
×