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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 :
Narhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2020
Voucher No
OWN/2020-21/P/605
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
27 - Minor Works
Amount (in Rs.)
(in Rs.)
25,520
Particulars
रसà¥à¤¤à¤¾ दà¥à¤ दà¥à¤°à¥à¤¸à¥à¤¤à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
44
Cheque No :
500954
Cheque Date :
30/09/2020
25,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:23 PM.
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