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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
31/08/2019
Voucher No
OWN/2019-20/P/352
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
08 - Office Edxpenses
Amount (in Rs.)
79,565
Particulars
being paid to sky the light house for steetlight
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
616902010004866
Cheque No :
028487
Cheque Date :
31/08/2019
79,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:22:54 AM.
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