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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Bahuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2020
Voucher No
OWN/2019-20/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
38,846
Particulars
nal panipurvatha dursti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
287376
Cheque Date :
09/01/2020
Bhagat Fabricaters
12,500
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
287380
Cheque Date :
09/01/2020
19,921
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
287379
Cheque Date :
09/01/2020
2,000
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
287381
Cheque Date :
09/01/2020
4,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:59 PM.
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