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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 :
Koregaon Mul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2021
Voucher No
OWN/2020-21/P/97
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
29,800
Particulars
ghankachara vyavsthapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
G5
Cheque No :
600311
Cheque Date :
25/01/2021
DHANASHREE ERTH MOOVER
29,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:44 PM.
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