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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
23/12/2020
Voucher No
OWN/2020-21/P/1072
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
3,705,294
Particulars
TARAI HOUSE TE SILVER HOUSE PARYANT BHUMIGAT GATAR KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
44
Cheque No :
060496
Cheque Date :
23/12/2020
3,705,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:01 PM.
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