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 :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Kumbharvalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2020
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
60,000
Particulars
shouchalay anudan jama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I109
Cheque No :
500337
Cheque Date :
19/08/2020
12,000
Cheque
Account Type : Bank
Account No. :
25I109
Cheque No :
500338
Cheque Date :
19/08/2020
12,000
Cheque
Account Type : Bank
Account No. :
25I109
Cheque No :
500339
Cheque Date :
19/08/2020
12,000
Cheque
Account Type : Bank
Account No. :
25I109
Cheque No :
500340
Cheque Date :
19/08/2020
12,000
Cheque
Account Type : Bank
Account No. :
25I109
Cheque No :
500341
Cheque Date :
19/08/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:11 AM.
×