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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
25/01/2021
Voucher No
OWN/2020-21/P/459
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - own resorses
Amount (in Rs.)
(in Rs.)
3,136,589
Particulars
khate number 52 kade varg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50200024460300
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000076
Letter/Advice Date :
25/01/2021
3,136,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:49 PM.
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