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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 :
Tondal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2021
Voucher No
OWN/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,728
Particulars
PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20204909640
Cheque No :
101073
Cheque Date :
30/03/2021
8,320
Cheque
Account Type : Bank
Account No. :
20204909640
Cheque No :
101074
Cheque Date :
30/03/2021
11,189
Cheque
Account Type : Bank
Account No. :
20204909640
Cheque No :
101075
Cheque Date :
30/03/2021
3,969
Cheque
Account Type : Bank
Account No. :
20204909640
Cheque No :
101076
Cheque Date :
30/03/2021
3,000
Cheque
Account Type : Bank
Account No. :
20204909640
Cheque No :
101077
Cheque Date :
30/03/2021
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:33 PM.
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