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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Tarde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2019
Voucher No
OWN/2019-20/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - 251504 Vindhan Yantra Spar8 Envel Ring Va Sampdik Pathakasathi Zipchi Durusti-Hatpmpa Yojana
Amount (in Rs.)
5,300
Particulars
पाणी पुरवठा योजना दुरुस्ती
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
563
Cheque No :
600054
Cheque Date :
01/11/2019
DIPTI ELECTICALS
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:20:59 AM.
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