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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Khed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/09/2019
Voucher No
OWN/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,187
Particulars
OFFICE SADIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03650110063958
Cheque No :
000360
Cheque Date :
19/09/2019
30,000
Cheque
Account Type : Bank
Account No. :
03650110063958
Cheque No :
000302
Cheque Date :
19/09/2019
DATTA KRUPA ENTERPRISES
46,000
Cheque
Account Type : Bank
Account No. :
03650110063958
Cheque No :
000431
Cheque Date :
19/09/2019
SHIVAM HARDWARE
27,987
Cheque
Account Type : Bank
Account No. :
03650110063958
Cheque No :
000432
Cheque Date :
19/09/2019
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:12 AM.
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