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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 :
Wadapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/02/2021
Voucher No
OWN/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,070
Particulars
SANSKRUTIK KARYKRAM 1220 SANSKRUTIK KARYKRAM 600 TCL 5750 OFFICE SADIL 1500
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.:
110
Letter/Advice Date :
18/02/2021
1,220
Letter/Advice
Account Type:Bank
Account No.:
25I1
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
111
Letter/Advice Date :
18/02/2021
600
Letter/Advice
Account Type:Bank
Account No.:
25I1
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
112
Letter/Advice Date :
18/02/2021
5,750
Letter/Advice
Account Type:Bank
Account No.:
25I1
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
113
Letter/Advice Date :
18/02/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:19:50 AM.
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