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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Wadapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2020
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
13,014
Particulars
SEDSTOCK 814 SASKRUTIK 7000 SADIL 3000 SANSRUTIK 2200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25I1
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
35/1
Letter/Advice Date :
30/09/2020
814
Cheque
Account Type : Bank
Account No. :
25I1
Cheque No :
500236
Cheque Date :
30/09/2020
7,000
Cheque
Account Type : Bank
Account No. :
25I1
Cheque No :
500237
Cheque Date :
30/09/2020
3,000
Cheque
Account Type : Bank
Account No. :
25I1
Cheque No :
500238
Cheque Date :
30/09/2020
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:52 PM.
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