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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
11/01/2021
Voucher No
OWN/2020-21/P/150
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
280,995
Particulars
prathmik shala shouchalay bandhkam urvarit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20111
Cheque No :
777177
Cheque Date :
11/01/2021
Shree Sai constructions
280,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:18 PM.
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