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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Wadebolhai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2020
Voucher No
OWN/2020-21/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
49,500
Particulars
purchase water supply pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20155
Cheque No :
791391
Cheque Date :
04/08/2020
gurudatta hardwere
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:51 PM.
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