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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Sawardari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2020
Voucher No
OWN/2019-20/P/134
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
601,151
Particulars
रस्ता करणे व जुनी टाकीपाडणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5010030389142
Cheque No :
001263
Cheque Date :
03/02/2020
82,296
Cheque
Account Type : Bank
Account No. :
5010030389142
Cheque No :
001268
Cheque Date :
03/02/2020
259,856
Cheque
Account Type : Bank
Account No. :
5010030389142
Cheque No :
001269
Cheque Date :
03/02/2020
258,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:15 AM.
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