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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Sortapwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/05/2020
Voucher No
OWN/2020-21/P/22
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
3,083
Particulars
wruksh samgopan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2020104000035820
Cheque No :
136403
Cheque Date :
28/05/2020
Deshmukh haytakes fram and agency
3,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:43 AM.
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