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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Vardade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/07/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
282,940
Particulars
na pa pu durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
231543
Cheque Date :
09/07/2019
69,990
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
231544
Cheque Date :
09/07/2019
70,004
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
231545
Cheque Date :
09/07/2019
37,645
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
231546
Cheque Date :
09/07/2019
46,200
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
231547
Cheque Date :
09/07/2019
26,879
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
231548
Cheque Date :
09/07/2019
32,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:55 PM.
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