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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Wasuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2020
Voucher No
OWN/2019-20/P/135
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,674,659
Particulars
रस्ता कॉन्क्रीट करणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
467922
Cheque Date :
21/01/2020
278,996
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
467923
Cheque Date :
21/01/2020
277,277
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
467929
Cheque Date :
21/01/2020
279,784
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
467930
Cheque Date :
21/01/2020
277,085
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
467931
Cheque Date :
21/01/2020
279,641
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
467932
Cheque Date :
21/01/2020
281,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:31 AM.
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