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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 :
Baramati
Village Panchayat & Equivalent :
Chandgudewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/11/2020
Voucher No
OWN/2020-21/P/47
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
93,940
Particulars
New Internal cement concrit Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38001600000116
Cheque No :
600207
Cheque Date :
10/11/2020
10,450
Cheque
Account Type : Bank
Account No. :
38001600000116
Cheque No :
600208
Cheque Date :
10/11/2020
83,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:04 PM.
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