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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Sapkalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2020
Voucher No
OWN/2020-21/P/59
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,058
Particulars
Nokar Pagar Bonos
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PB5
Cheque No :
500067
Cheque Date :
11/11/2020
M Hsonvane
6,845
Cheque
Account Type : Bank
Account No. :
PB5
Cheque No :
500068
Cheque Date :
11/11/2020
M Hsonvane
510
Cheque
Account Type : Bank
Account No. :
PB5
Cheque No :
500069
Cheque Date :
11/11/2020
M Hsonvane
6,100
Cheque
Account Type : Bank
Account No. :
PB5
Cheque No :
500070
Cheque Date :
11/11/2020
5,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:30:55 AM.
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