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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 :
Kaldari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,617
Particulars
AROGYA#47PA PU DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
500180
Cheque Date :
31/03/2021
5,000
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
500179
Cheque Date :
31/03/2021
17,000
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
500191
Cheque Date :
31/03/2021
35,400
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
500192
Cheque Date :
31/03/2021
28,000
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
500193
Cheque Date :
31/03/2021
36,260
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
500194
Cheque Date :
31/03/2021
11,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:17 AM.
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