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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Theur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2020
Voucher No
OWN/2020-21/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
72 - Water Charges
Amount (in Rs.)
(in Rs.)
42,500
Particulars
SHARVARI ENTERPRISESS CANERA BANK OF INDIA LA BANK OF INDIA MADHUN RTGS PANYACHYA TAKISATHI JAGA BAKSHIS PTRASATHI GHETALI RS.42500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
060720100000011
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
49/05/07/2020
Letter/Advice Date :
05/07/2020
42,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:32 PM.
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