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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Mangadewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/02/2021
Voucher No
OWN/2020-21/P/206
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,000
Particulars
pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203002500000002
Cheque No :
500282
Cheque Date :
22/02/2021
13,000
Cheque
Account Type : Bank
Account No. :
203002500000002
Cheque No :
500283
Cheque Date :
22/02/2021
13,000
Cheque
Account Type : Bank
Account No. :
203002500000002
Cheque No :
500284
Cheque Date :
22/02/2021
13,000
Cheque
Account Type : Bank
Account No. :
203002500000002
Cheque No :
500285
Cheque Date :
22/02/2021
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:47 AM.
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