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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Ambegaon
Village Panchayat & Equivalent :
Pahad Dara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/08/2020
Voucher No
OWN/2020-21/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
03 - 305403-Gramin Raste Imarat Bandhakam Durustya
Amount (in Rs.)
(in Rs.)
473,192
Particulars
RASTA DAMBARIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25125
Cheque No :
500084
Cheque Date :
28/08/2020
473,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:39 PM.
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