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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Bhiwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - 2515
Amount (in Rs.)
(in Rs.)
64,704
Particulars
13 14 15 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I29
Cheque No :
500179
Cheque Date :
24/10/2019
12,704
Cheque
Account Type : Bank
Account No. :
25I29
Cheque No :
500180
Cheque Date :
24/10/2019
SHAM HARIBHAU KSHIRSAGAR
14,500
Cheque
Account Type : Bank
Account No. :
25I29
Cheque No :
500166
Cheque Date :
24/10/2019
36,000
Cheque
Account Type : Bank
Account No. :
25I29
Cheque No :
500174
Cheque Date :
24/10/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:39 PM.
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