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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/63
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
23 - major work
Amount (in Rs.)
(in Rs.)
675,500
Particulars
chavdi bandhakam aani it 2 takke
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
312316
Cheque Date :
28/08/2020
Amit shivaji ghule
647,500
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
312317
Cheque Date :
28/08/2020
Amit shivaji ghule
14,000
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
312318
Cheque Date :
28/08/2020
Amit shivaji ghule
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:40:25 PM.
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