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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Dehu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/11/2019
Voucher No
OWN/2019-20/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
19,255
Particulars
vahan durushti kharch -
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
310569
Cheque Date :
07/11/2019
S N Tyre Works
2,860
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
310571
Cheque Date :
07/11/2019
Mauli Krupa TRaders
10,000
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
310572
Cheque Date :
07/11/2019
Sai Ato spe part
1,550
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
310573
Cheque Date :
07/11/2019
4,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:13 AM.
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