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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
12/11/2020
Voucher No
OWN/2020-21/P/235
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
23 - Major Works
Amount (in Rs.)
(in Rs.)
849,942
Particulars
aanganvadi bandkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
273351
Cheque Date :
12/11/2020
shree construction
797,200
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
273352
Cheque Date :
12/11/2020
17,000
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
273353
Cheque Date :
12/11/2020
17,000
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
273354
Cheque Date :
12/11/2020
8,500
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
273355
Cheque Date :
12/11/2020
8,500
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
273356
Cheque Date :
12/11/2020
1,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:47 PM.
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