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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 :
Wadgaon Rasai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/01/2021
Voucher No
OWN/2020-21/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,570
Particulars
SARVJANIK AROGAYN, KARMCHARI PRVASH BATTA,SANGNAKIY KHRCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60319156869
Cheque No :
125063
Cheque Date :
27/01/2021
4,800
Cheque
Account Type : Bank
Account No. :
60319156869
Cheque No :
125064
Cheque Date :
27/01/2021
2,200
Cheque
Account Type : Bank
Account No. :
60319156869
Cheque No :
125065
Cheque Date :
27/01/2021
1,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:50:20 PM.
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