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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Khanapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2019
Voucher No
OWN/2019-20/P/182
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
150,900
Particulars
Gatar bandhkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60080729940
Cheque No :
077288
Cheque Date :
17/12/2019
45,400
Cheque
Account Type : Bank
Account No. :
60080729940
Cheque No :
082211
Cheque Date :
17/12/2019
63,200
Cheque
Account Type : Bank
Account No. :
60080729940
Cheque No :
077290
Cheque Date :
17/12/2019
42,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:36 AM.
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