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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
28/03/2021
Voucher No
OWN/2020-21/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,968
Particulars
st stand prakash vyvstha vima mohite mala-52968
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PB30
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
176
Letter/Advice Date :
28/03/2021
90
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500126
Cheque Date :
28/03/2021
17,626
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500127
Cheque Date :
28/03/2021
17,626
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500128
Cheque Date :
28/03/2021
8,813
Cheque
Account Type : Bank
Account No. :
PB30
Cheque No :
500129
Cheque Date :
28/03/2021
8,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:19 AM.
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