eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Korhale Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/05/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
115,500
Particulars
Gen - 10 Takke ZP Nidhi Ciment Steel Valu Majuri Concrit Rasta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
262
Cheque No :
933708
Cheque Date :
14/05/2019
Shrinath Steel And Hardwear Vadgoan Nim
61,000
Cheque
Account Type : Bank
Account No. :
262
Cheque No :
933709
Cheque Date :
14/05/2019
Shivraj Suppliers
34,500
Cheque
Account Type : Bank
Account No. :
262
Cheque No :
933710
Cheque Date :
14/05/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:07:57 AM.
×