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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Kudaje
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/138
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
18 - Contributions
Amount (in Rs.)
2,047
Particulars
rajendr raghunath paygude cheque part
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
262002500000007
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
31/03/2020
PDCC bank
2,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:12 AM.
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