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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 :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/01/2021
Voucher No
OWN/2020-21/P/246
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
22 - Maintenance and repaires
Amount (in Rs.)
(in Rs.)
882,559
Particulars
Vividh Vikas Kame Ani Other Sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60136314518
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
ChNo.127314 to 127317
Letter/Advice Date :
24/01/2021
882,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:39 AM.
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