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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
06/08/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,300
Particulars
viswas dombale-1500 santosh dalavi-900 dhanaji mohite-3700 pravin kumbhar-5684 pravin kumbhar-516
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PB34
Cheque No :
851377
Cheque Date :
06/08/2020
1,500
Cheque
Account Type : Bank
Account No. :
PB34
Cheque No :
851378
Cheque Date :
06/08/2020
900
Cheque
Account Type : Bank
Account No. :
PB34
Cheque No :
851379
Cheque Date :
06/08/2020
3,700
Cheque
Account Type : Bank
Account No. :
PB34
Cheque No :
851380
Cheque Date :
06/08/2020
5,684
Cheque
Account Type : Bank
Account No. :
PB34
Cheque No :
500001
Cheque Date :
06/08/2020
516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:16 AM.
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