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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Kondhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2019
Voucher No
OWN/2019-20/P/36
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
23 - Major Works
Amount (in Rs.)
2,800
Particulars
sidharth arthmovers yana vruksh lagvadisathi khadde khodne kami jcp che bill ada kele ase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11
Cheque No :
500237
Cheque Date :
14/06/2019
siddarth earthmovers
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:38 AM.
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