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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Donje
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
03 - 305403-Gramin Raste Imarat Bandhakam Durustya
Amount (in Rs.)
60,005
Particulars
road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
233388
Cheque Date :
04/07/2019
rajnadnini cotrasoin
60,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:19:21 AM.
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