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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
01/12/2020
Voucher No
OWN/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,441
Particulars
arogy safai sadi-1103 anganwadi water-13761 gramsurkasha dal batari-8375 karmchari ganshe-35202
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500046
Cheque Date :
01/12/2020
1,103
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500047
Cheque Date :
01/12/2020
13,761
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500048
Cheque Date :
01/12/2020
8,375
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500049
Cheque Date :
01/12/2020
35,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:27 PM.
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