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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
06/08/2019
Voucher No
OWN/2019-20/P/277
Account Head
Expenditure Heads
2406 - Forestry
104 - Public Garden
26 - Maintenance
Amount (in Rs.)
(in Rs.)
2,000
Particulars
being paid as per namuna no 19 for planting tree
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
616902010004866
Cheque No :
067243
Cheque Date :
06/08/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:33:11 PM.
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