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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 :
Baramati
Village Panchayat & Equivalent :
Vadgaon Ni.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2021
Voucher No
OWN/2020-21/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,121
Particulars
karmchari pagar karmchari pagar cheque no 600121 Rs 16036,shrinath steel hardware cheque no 600122 Rs.2485,santosh poat pawar cheque no 600123 Rs.5300,jyotirling agro and hardware cheque no 600124 Rs.7300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
045002600000018
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
173
Letter/Advice Date :
01/02/2021
31,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:50:01 PM.
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