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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
28/08/2020
Voucher No
OWN/2020-21/P/62
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
439,597
Particulars
rsta conkretikaran i.t 2 ttaakk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
312310
Cheque Date :
28/08/2020
135,834
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
312311
Cheque Date :
28/08/2020
291,173
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
312312
Cheque Date :
28/08/2020
6,295
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
312313
Cheque Date :
28/08/2020
6,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:59 PM.
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