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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/64
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
461,270
Particulars
more rstta v i.t g.s.t
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
312319
Cheque Date :
28/08/2020
Amit shivaji ghule
442,150
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
312320
Cheque Date :
28/08/2020
Amit shivaji ghule
9,560
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
312321
Cheque Date :
28/08/2020
Amit shivaji ghule
9,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:15 PM.
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