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 :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Pisrve
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2021
Voucher No
OWN/2020-21/P/109
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
18 - Contributions
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Toilet Expendature
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
061710100000501
Cheque No :
054036
Cheque Date :
01/03/2021
12,000
Cheque
Account Type : Bank
Account No. :
061710100000501
Cheque No :
054028
Cheque Date :
01/03/2021
12,000
Cheque
Account Type : Bank
Account No. :
061710100000501
Cheque No :
054038
Cheque Date :
01/03/2021
12,000
Cheque
Account Type : Bank
Account No. :
061710100000501
Cheque No :
054044
Cheque Date :
01/03/2021
12,000
Cheque
Account Type : Bank
Account No. :
061710100000501
Cheque No :
054042
Cheque Date :
01/03/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:19:27 AM.
×