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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Hivare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2020
Voucher No
OWN/2020-21/P/84
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
13,550
Particulars
KOROANA BANR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I25
Cheque No :
500406
Cheque Date :
05/11/2020
2,350
Cheque
Account Type : Bank
Account No. :
25I25
Cheque No :
500407
Cheque Date :
05/11/2020
3,000
Cheque
Account Type : Bank
Account No. :
25I25
Cheque No :
500408
Cheque Date :
05/11/2020
800
Cheque
Account Type : Bank
Account No. :
25I25
Cheque No :
500409
Cheque Date :
05/11/2020
1,800
Cheque
Account Type : Bank
Account No. :
25I25
Cheque No :
500410
Cheque Date :
05/11/2020
4,000
Cheque
Account Type : Bank
Account No. :
25I25
Cheque No :
500411
Cheque Date :
05/11/2020
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:51 AM.
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