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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Bhillarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/06/2020
Voucher No
OWN/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
200,000
Particulars
jay bajarang bali ston khadi anane 35000 shri enterprayjes murum aanane 98000 pravin chavan trakatarne leval karne 16000 rol pani majuri 51000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60240795357
Cheque No :
079332
Cheque Date :
02/06/2020
35,000
Cheque
Account Type : Bank
Account No. :
60240795357
Cheque No :
079333
Cheque Date :
02/06/2020
98,000
Cheque
Account Type : Bank
Account No. :
60240795357
Cheque No :
079335
Cheque Date :
02/06/2020
16,000
Cheque
Account Type : Bank
Account No. :
60240795357
Cheque No :
079334
Cheque Date :
02/06/2020
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:20 PM.
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