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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
31/03/2021
Voucher No
OWN/2020-21/P/104
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
24,900
Particulars
S B S SISTAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I25
Cheque No :
500482
Cheque Date :
31/03/2021
2,150
Cheque
Account Type : Bank
Account No. :
25I25
Cheque No :
500483
Cheque Date :
31/03/2021
850
Cheque
Account Type : Bank
Account No. :
25I25
Cheque No :
500484
Cheque Date :
31/03/2021
2,400
Cheque
Account Type : Bank
Account No. :
25I25
Cheque No :
500485
Cheque Date :
31/03/2021
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:36 PM.
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