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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
05/02/2021
Voucher No
OWN/2020-21/P/303
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
23 - Major Works
Amount (in Rs.)
(in Rs.)
298,581
Particulars
shamshan bhumi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
273396
Cheque Date :
05/02/2021
7,265
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
273395
Cheque Date :
05/02/2021
2,986
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
273394
Cheque Date :
05/02/2021
2,986
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
273393
Cheque Date :
05/02/2021
5,972
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
273392
Cheque Date :
05/02/2021
5,972
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
273397
Cheque Date :
05/02/2021
273,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:43 AM.
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