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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Rajewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/01/2020
Voucher No
OWN/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
12,570
Particulars
10 Takke Kharch And Vij bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I40
Cheque No :
500199
Cheque Date :
24/01/2020
1,540
Cheque
Account Type : Bank
Account No. :
25I40
Cheque No :
500201
Cheque Date :
24/01/2020
640
Cheque
Account Type : Bank
Account No. :
25I40
Cheque No :
500200
Cheque Date :
24/01/2020
2,000
Cheque
Account Type : Bank
Account No. :
25I40
Cheque No :
500198
Cheque Date :
24/01/2020
8,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:07 PM.
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