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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Daund
Village Panchayat & Equivalent :
Hinganiberdi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/09/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
393,000
Particulars
Vachnalay#47 bajar gale
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
500179
Cheque Date :
17/09/2019
100,000
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
500180
Cheque Date :
17/09/2019
170,000
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
500182
Cheque Date :
17/09/2019
20,000
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
500183
Cheque Date :
17/09/2019
3,000
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
500184
Cheque Date :
17/09/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:59 AM.
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