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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
20/03/2021
Voucher No
OWN/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
5,125
Particulars
KARMCHARI PRAVAS 1500 GATAER SAFAI 2000 SANGNAK KHARCH 400 OFFICE SADIL 1225
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.:
140
Letter/Advice Date :
20/03/2021
1,500
Letter/Advice
Account Type:Bank
Account No.:
25I1
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
141
Letter/Advice Date :
20/03/2021
2,000
Letter/Advice
Account Type:Bank
Account No.:
25I1
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
142
Letter/Advice Date :
20/03/2021
400
Letter/Advice
Account Type:Bank
Account No.:
25I1
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
143
Letter/Advice Date :
20/03/2021
1,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:19:00 PM.
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