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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Dewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2020
Voucher No
OWN/2020-21/P/28
Account Head
Expenditure Heads
2405 - Fisheries
102 - Fishery Co-operatives
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
5,500
Particulars
32 33
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I162
Cheque No :
500174
Cheque Date :
30/07/2020
1,500
Cheque
Account Type : Bank
Account No. :
25I162
Cheque No :
500173
Cheque Date :
30/07/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:42 PM.
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