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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Kirkatwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2020
Voucher No
OWN/2020-21/P/228
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
6,000
Particulars
paid bill repairing toilets in gavthan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
500039
Cheque Date :
02/09/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:47 PM.
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