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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Jeuor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/05/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
64,050
Particulars
major work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I16
Cheque No :
500057
Cheque Date :
29/05/2019
ganesh traders
2,700
Cheque
Account Type : Bank
Account No. :
25I16
Cheque No :
500058
Cheque Date :
29/05/2019
ADAM ENTERPRISES
9,000
Cheque
Account Type : Bank
Account No. :
25I16
Cheque No :
500059
Cheque Date :
29/05/2019
9,450
Cheque
Account Type : Bank
Account No. :
25I16
Cheque No :
500060
Cheque Date :
29/05/2019
vishal yeshwant jadhav
21,000
Cheque
Account Type : Bank
Account No. :
25I16
Cheque No :
500062
Cheque Date :
29/05/2019
10,000
Cheque
Account Type : Bank
Account No. :
25I16
Cheque No :
500063
Cheque Date :
29/05/2019
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:57 AM.
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