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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Pirangut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/11/2020
Voucher No
OWN/2020-21/P/317
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
317,989
Particulars
office exp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80120100018420
Cheque No :
000513
Cheque Date :
10/11/2020
3,834
Cheque
Account Type : Bank
Account No. :
80120100018420
Cheque No :
000512
Cheque Date :
10/11/2020
shri dattaprinting press
2,124
Cheque
Account Type : Bank
Account No. :
80120100018420
Cheque No :
000511
Cheque Date :
10/11/2020
276,445
Cheque
Account Type : Bank
Account No. :
80120100018420
Cheque No :
000510
Cheque Date :
10/11/2020
32,400
Cheque
Account Type : Bank
Account No. :
80120100018420
Cheque No :
000509
Cheque Date :
10/11/2020
3,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:23:54 PM.
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