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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Gakholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/04/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,300
Particulars
PANIPURAVTHA 2500 PANIPURAVTHA 2800 PANIPURAVTHA 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I69
Cheque No :
157879
Cheque Date :
28/04/2020
2,500
Cheque
Account Type : Bank
Account No. :
25I69
Cheque No :
157881
Cheque Date :
28/04/2020
2,800
Cheque
Account Type : Bank
Account No. :
25I69
Cheque No :
157882
Cheque Date :
28/04/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:15 PM.
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