eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Shewalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2020
Voucher No
OWN/2020-21/P/309
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
(in Rs.)
289,371
Particulars
paid to jay majur sahakari sanstha rs 289371
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
920010040596907
Cheque No :
034807
Cheque Date :
02/11/2020
jay majur sanshta
289,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:03 AM.
×