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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
28/10/2020
Voucher No
OWN/2020-21/P/86
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
23 - major work
Amount (in Rs.)
(in Rs.)
1,568,317
Particulars
bandist gatar yojana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
312359
Cheque Date :
20/10/2020
176,641
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
312360
Cheque Date :
20/10/2020
340,771
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
312361
Cheque Date :
20/10/2020
147,892
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
312362
Cheque Date :
20/10/2020
Sudhir D kawade
278,999
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
312363
Cheque Date :
20/10/2020
478,862
Cheque
Account Type : Bank
Account No. :
2515
Cheque No :
312364
Cheque Date :
20/10/2020
145,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:28 AM.
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