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 :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Mekhali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2020
Voucher No
OWN/2019-20/P/142
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
104 - Construction of Ferry Ghats\Ferries
23 - Major Works
Amount (in Rs.)
(in Rs.)
160,000
Particulars
KIran Bapurao deokate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26i15
Cheque No :
600159
Cheque Date :
16/03/2020
90,000
Cheque
Account Type : Bank
Account No. :
26i15
Cheque No :
600160
Cheque Date :
16/03/2020
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:00 PM.
×