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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Tannu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2021
Voucher No
OWN/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,295
Particulars
10 kharch, pani purvtha durusti, parisar swachta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
24
Letter/Advice Date :
01/02/2021
46,200
Letter/Advice
Account Type:Bank
Account No.:
14
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
25
Letter/Advice Date :
01/02/2021
28,095
Letter/Advice
Account Type:Bank
Account No.:
14
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
26
Letter/Advice Date :
01/02/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:19 AM.
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