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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Songaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/11/2019
Voucher No
OWN/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
52,351
Particulars
Gramnidhi-ganesh Enterprize Divabatti,Kashinath Hiralal mane Bajarsafaee,Samir ganibhaee Shekh Divabatti,shshikant Dattatary Dhombe Office Sadil,Surekant Narayan jadhav Nokar Pagar,Suraj Shekhlal Mulani Aaushadh Favarni.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26i8
Cheque No :
600134
Cheque Date :
19/11/2019
52,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:05 PM.
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