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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Bakori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2020
Voucher No
OWN/2020-21/P/55
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
18 - Contributions
Amount (in Rs.)
(in Rs.)
145,541
Particulars
mahadev mandir te smshanbhumi rcc pipe line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20111
Cheque No :
791876
Cheque Date :
20/07/2020
SAI CONSTRACTIONS COMPANY
145,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:53 PM.
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