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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 :
Kesnand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2019
Voucher No
OWN/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
91,486
Particulars
Sandip V Fulsunder Dashkriya Vidhi Ghat Sudharna Jogeshwari Chauk Sudharana G.P. Krayalayasamor Pevhing Block Basavine Kesnand Gavthan Bus Stop Pevhing Block Ladaba Vasti Khadikaran Dambrikaran Taleranwadi Z.P. Shala Sudharna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23440110006290
Cheque No :
001058
Cheque Date :
10/07/2019
91,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:14 PM.
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