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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
15/03/2021
Voucher No
OWN/2020-21/P/138
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,210
Particulars
m.ra.ra.vi.vi.company yana samajmandirache vijbil ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11
Cheque No :
500460
Cheque Date :
15/03/2021
m s e b company
6,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:02 AM.
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