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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Pisoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2019
Voucher No
OWN/2019-20/P/226
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
23 - major work
Amount (in Rs.)
(in Rs.)
1,196,029
Particulars
being paid to shailesh tupe for construction of peving block at dagade wasti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
616902010004866
Cheque No :
059877
Cheque Date :
17/07/2019
Shailesh Tupe
1,196,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:56 PM.
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