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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
06/01/2021
Voucher No
OWN/2020-21/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,172
Particulars
karmchari payment-63172
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500054
Cheque Date :
06/01/2021
16,778
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500055
Cheque Date :
06/01/2021
3,044
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500056
Cheque Date :
06/01/2021
25,350
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500057
Cheque Date :
06/01/2021
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:44 AM.
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