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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
31/12/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - 2515
Amount (in Rs.)
(in Rs.)
40,000
Particulars
18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I29
Cheque No :
500177
Cheque Date :
31/12/2019
11,500
Cheque
Account Type : Bank
Account No. :
25I29
Cheque No :
500178
Cheque Date :
31/12/2019
7,500
Cheque
Account Type : Bank
Account No. :
25I29
Cheque No :
500182
Cheque Date :
31/12/2019
6,500
Cheque
Account Type : Bank
Account No. :
25I29
Cheque No :
500185
Cheque Date :
31/12/2019
2,000
Cheque
Account Type : Bank
Account No. :
25I29
Cheque No :
500188
Cheque Date :
31/12/2019
9,300
Cheque
Account Type : Bank
Account No. :
25I29
Cheque No :
500186
Cheque Date :
31/12/2019
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:56 PM.
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