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 :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Belsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/06/2020
Voucher No
OWN/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
5,000
Particulars
5 TKKE KHRCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I37
Cheque No :
500187
Cheque Date :
10/06/2020
1,000
Cheque
Account Type : Bank
Account No. :
25I37
Cheque No :
500188
Cheque Date :
10/06/2020
1,000
Cheque
Account Type : Bank
Account No. :
25I37
Cheque No :
500189
Cheque Date :
10/06/2020
1,000
Cheque
Account Type : Bank
Account No. :
25I37
Cheque No :
500190
Cheque Date :
10/06/2020
1,000
Cheque
Account Type : Bank
Account No. :
25I37
Cheque No :
500191
Cheque Date :
10/06/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:15 AM.
×