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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 :
Pavanewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/11/2020
Voucher No
OWN/2020-21/P/143
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,890
Particulars
aanganwadi sathi vidyut connection sahity kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
70357252547
Cheque No :
238771
Cheque Date :
23/11/2020
Aeshiyan Hardwear
1,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:18 PM.
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