eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Koregaon Mul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/09/2020
Voucher No
OWN/2020-21/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
12,500
Particulars
INDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2020104000020457
Cheque No :
119673
Cheque Date :
11/09/2020
AUTO ENTERPRAYZES
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:04 PM.
×