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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Purpokhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/11/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - 2515
Amount (in Rs.)
(in Rs.)
243,430
Particulars
40 41 042 43 44 45
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
90
Cheque
Account Type : Bank
Account No. :
25I164
Cheque No :
500180
Cheque Date :
07/11/2019
39,390
Cheque
Account Type : Bank
Account No. :
25I164
Cheque No :
500181
Cheque Date :
07/11/2019
BHIMSEN DNYANESHOR BORKAR
8,000
Cheque
Account Type : Bank
Account No. :
25I164
Cheque No :
500182
Cheque Date :
07/11/2019
179,150
Cheque
Account Type : Bank
Account No. :
25I164
Cheque No :
500183
Cheque Date :
07/11/2019
12,000
Cheque
Account Type : Bank
Account No. :
25I164
Cheque No :
500184
Cheque Date :
07/11/2019
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:40 PM.
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