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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
28/01/2021
Voucher No
OWN/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
43,563
Particulars
PANIPURAVTHA DURUSTI 9800 PANIPURAVTHA SAHITYA 9763 KARMCAHRI PAGAR 20000 DIVABATTI SADIL 4000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I1
Cheque No :
500266
Cheque Date :
28/01/2021
9,800
Cheque
Account Type : Bank
Account No. :
25I1
Cheque No :
500267
Cheque Date :
28/01/2021
9,763
Cheque
Account Type : Bank
Account No. :
25I1
Cheque No :
500269
Cheque Date :
28/01/2021
20,000
Cheque
Account Type : Bank
Account No. :
25I1
Cheque No :
500270
Cheque Date :
28/01/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:02:02 AM.
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