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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 :
Maval
Village Panchayat & Equivalent :
Induri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/01/2020
Voucher No
OWN/2019-20/P/209
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
499,928
Particulars
roads
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500280
Cheque Date :
14/01/2020
467,000
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500281
Cheque Date :
14/01/2020
10,000
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500282
Cheque Date :
14/01/2020
10,000
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500283
Cheque Date :
14/01/2020
5,000
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500284
Cheque Date :
14/01/2020
MSEDCL
5,000
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500285
Cheque Date :
14/01/2020
2,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:28 AM.
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