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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
30/09/2019
Voucher No
OWN/2019-20/P/148
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
104,160
Particulars
maintenence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500147
Cheque Date :
30/09/2019
72,576
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500148
Cheque Date :
30/09/2019
1,512
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500149
Cheque Date :
30/09/2019
756
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500150
Cheque Date :
30/09/2019
MSEB
756
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500151
Cheque Date :
30/09/2019
28,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:18:16 AM.
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