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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
22/08/2019
Voucher No
OWN/2019-20/P/343
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
23 - major work
Amount (in Rs.)
(in Rs.)
367,760
Particulars
being paid to ozon for ghantagadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
172
Cheque No :
600337
Cheque Date :
22/08/2019
Ozon Envhorotech
367,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:03 AM.
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