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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 :
Pisoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/12/2020
Voucher No
OWN/2020-21/P/454
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
23 - Major Works
Amount (in Rs.)
(in Rs.)
5,114,597
Particulars
being paid to shailesh tupe for construction under graound gatar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
172
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5114597
Letter/Advice Date :
23/12/2020
Shailesh Tupe
5,114,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:07 PM.
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