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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 :
Khed
Village Panchayat & Equivalent :
Bahirwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/07/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
4435 - Capital Outlay on Agriculture including Agriculture Extension
800 - Other Expenditure
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
142,000
Particulars
panand rasta karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27
Cheque No :
500080
Cheque Date :
09/07/2019
SAI ENTERPRIZES
142,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:17:14 PM.
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