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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 :
Dhekalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2021
Voucher No
OWN/2020-21/P/91
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Grampanchayat
Amount (in Rs.)
(in Rs.)
1,924
Particulars
Gramnidhi-Shrinath Genral Stoares Grampanchayt Election Kami, And Mandakini Rajendra Vaghmode Grampanchayt Office and School Garaund Shochata Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
417502010009145
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
113/14
Letter/Advice Date :
10/02/2021
1,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:45 AM.
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