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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
05/12/2020
Voucher No
OWN/2020-21/P/906
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
27 - KRUSHNAKUNJ BANGALA GAGANBAWADA SAHITYA KHAREDI,DEKHABHAL DURUSTI AND BANDHAKAM / VINDHAN VIHIR GHENE
Amount (in Rs.)
(in Rs.)
378,736
Particulars
DRAINAGE REPAIR AND MAINTAINANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
44
Cheque No :
309813
Cheque Date :
05/12/2020
378,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:46 AM.
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