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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Chas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2020
Voucher No
OWN/2019-20/P/252
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
823,131
Particulars
rasta conkritikaran karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101
Cheque No :
500376
Cheque Date :
09/03/2020
balaji entarpraises
273,597
Cheque
Account Type : Bank
Account No. :
101
Cheque No :
500377
Cheque Date :
09/03/2020
balaji entarpraises
273,571
Cheque
Account Type : Bank
Account No. :
101
Cheque No :
500378
Cheque Date :
09/03/2020
balaji entarpraises
275,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:35 AM.
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