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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Hol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,046,134
Particulars
MUTEKARVASTI SABHAGRUH, POTE VASTI DALIT VASTI RASTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
261
Cheque No :
600101
Cheque Date :
30/07/2019
383,840
Cheque
Account Type : Bank
Account No. :
261
Cheque No :
600102
Cheque Date :
30/07/2019
662,264
Letter/Advice
Account Type:Bank
Account No.:
261
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/07/2019
Bank
30
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:21 AM.
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