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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
05/10/2020
Voucher No
OWN/2020-21/P/94
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
17,704
Particulars
sanitizer mask hand gloves permeant marker cloth bags
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20111
Cheque No :
791913
Cheque Date :
05/10/2020
Kanifnath Enterprises
17,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:50 PM.
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