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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Ranjangaon Sandas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2021
Voucher No
OWN/2020-21/P/67
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,874
Particulars
Z. p. shala sushobhikarn Gst Lebbrer less
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500271
Cheque Date :
02/01/2021
106,064
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500272
Cheque Date :
02/01/2021
26,650
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500266
Cheque Date :
02/01/2021
14,160
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500273
Cheque Date :
02/01/2021
28,000
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500275
Cheque Date :
02/01/2021
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:18 AM.
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