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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Bhamboli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2021
Voucher No
OWN/2020-21/P/160
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
26 - Maintenance
Amount (in Rs.)
40,000
Particulars
ghanta gadi duusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
500181
Cheque Date :
18/01/2021
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:08:31 AM.
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