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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 :
Pondhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2021
Voucher No
OWN/2020-21/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
SADASYA BAITHAK BHATTA V SARPANCH MANDHAN ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I74
Cheque No :
500189
Cheque Date :
30/03/2021
1,000
Cheque
Account Type : Bank
Account No. :
25I74
Cheque No :
500190
Cheque Date :
30/03/2021
1,000
Cheque
Account Type : Bank
Account No. :
25I74
Cheque No :
500191
Cheque Date :
30/03/2021
5,000
Cheque
Account Type : Bank
Account No. :
25I74
Cheque No :
500192
Cheque Date :
30/03/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:47 AM.
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