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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
28/10/2020
Voucher No
OWN/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
101,300
Particulars
TULJABHAVANI MANDIR SUSHOBHIKARAN 94000 SADIL 2500 SADIL 3000 SANSRUTIK 1800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I1
Cheque No :
500243
Cheque Date :
28/10/2020
94,000
Cheque
Account Type : Bank
Account No. :
25I1
Cheque No :
500244
Cheque Date :
28/10/2020
2,500
Cheque
Account Type : Bank
Account No. :
25I1
Cheque No :
500245
Cheque Date :
28/10/2020
3,000
Cheque
Account Type : Bank
Account No. :
25I1
Cheque No :
500246
Cheque Date :
28/10/2020
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:01 PM.
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