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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 :
Pargoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2020
Voucher No
OWN/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,800
Particulars
SADASYA BAITHAK BHATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I7
Cheque No :
500261
Cheque Date :
14/08/2020
1,800
Cheque
Account Type : Bank
Account No. :
25I7
Cheque No :
500262
Cheque Date :
14/08/2020
2,000
Cheque
Account Type : Bank
Account No. :
25I7
Cheque No :
500263
Cheque Date :
14/08/2020
2,000
Cheque
Account Type : Bank
Account No. :
25I7
Cheque No :
500264
Cheque Date :
14/08/2020
2,000
Cheque
Account Type : Bank
Account No. :
25I7
Cheque No :
500265
Cheque Date :
14/08/2020
1,000
Cheque
Account Type : Bank
Account No. :
25I7
Cheque No :
500266
Cheque Date :
14/08/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:29 PM.
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