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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
09/10/2020
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.)
(in Rs.)
556,847
Particulars
shreyesh grafiks covid sarveshan foram-7500 st satand light -267607 nanaware wasti prakash-281740
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500035
Cheque Date :
09/10/2020
7,500
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500036
Cheque Date :
09/10/2020
267,607
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500037
Cheque Date :
09/10/2020
281,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:21 AM.
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