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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Manjari Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2019
Voucher No
OWN/2019-20/P/624
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
127,450
Particulars
paid to krushnai petroleum
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40
Cheque No :
804557
Cheque Date :
21/12/2019
127,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:49:58 PM.
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