eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Amble
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/08/2020
Voucher No
OWN/2020-21/P/32
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,440
Particulars
GST VA SAX RAKKAM VA LEBAR SES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I77
Cheque No :
500223
Cheque Date :
20/08/2020
12,146
Cheque
Account Type : Bank
Account No. :
25I77
Cheque No :
500224
Cheque Date :
20/08/2020
12,146
Cheque
Account Type : Bank
Account No. :
25I77
Cheque No :
500225
Cheque Date :
20/08/2020
6,074
Cheque
Account Type : Bank
Account No. :
25I77
Cheque No :
500226
Cheque Date :
20/08/2020
6,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:51:03 AM.
×