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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
09/03/2021
Voucher No
OWN/2020-21/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
67,112
Particulars
uttm namdev kudale mandhan jijae
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I25
Cheque No :
500444
Cheque Date :
09/03/2021
1,500
Cheque
Account Type : Bank
Account No. :
25I25
Cheque No :
500445
Cheque Date :
09/03/2021
8,500
Cheque
Account Type : Bank
Account No. :
25I25
Cheque No :
500447
Cheque Date :
09/03/2021
32,500
Cheque
Account Type : Bank
Account No. :
25I25
Cheque No :
500448
Cheque Date :
09/03/2021
19,012
Cheque
Account Type : Bank
Account No. :
25I25
Cheque No :
500450
Cheque Date :
09/03/2021
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:59 AM.
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