eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Induri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/11/2019
Voucher No
OWN/2019-20/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,900
Particulars
other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500221
Cheque Date :
07/11/2019
kalabhor pototiyum
3,000
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500222
Cheque Date :
07/11/2019
Mauli Krupa Tya
5,400
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500223
Cheque Date :
07/11/2019
Jai Ganesh Comunica
800
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500224
Cheque Date :
07/11/2019
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:40 PM.
×