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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Sambhave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2020
Voucher No
OWN/2020-21/P/63
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,910
Particulars
paid for 5 pevrcent 7594 and v g jori 1652 g d jori 1652 and s s jori 1650
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
500230
Cheque Date :
21/12/2020
PDCC Bank LTD Male BR
4,956
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
500231
Cheque Date :
21/12/2020
Vijay Ganapat Jori
1,652
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
500232
Cheque Date :
21/12/2020
Gaubai Damu Jori
1,652
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
500233
Cheque Date :
21/12/2020
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:30 AM.
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