eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kaldari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/11/2020
Voucher No
STS/2020-21/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
83,000
Particulars
ROAD MURAMIKARAN,GAL KADHANE,CCTV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
060610110002911
Cheque No :
000041
Cheque Date :
02/11/2020
22,000
Cheque
Account Type : Bank
Account No. :
060610110002911
Cheque No :
000042
Cheque Date :
02/11/2020
49,000
Cheque
Account Type : Bank
Account No. :
060610110002911
Cheque No :
000043
Cheque Date :
02/11/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:47 PM.
×