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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
01/07/2020
Voucher No
OWN/2020-21/P/44
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,000
Particulars
viki kacher kamble yana namuna no 19 pramane bandist gatar safai kami bil ada kele ase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11
Cheque No :
812331
Cheque Date :
01/07/2020
kachardas sudam kambale
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:02 PM.
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