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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
24/02/2021
Voucher No
OWN/2020-21/P/323
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
23 - Major Works
Amount (in Rs.)
(in Rs.)
158,896
Particulars
bandisat gatar kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
273443
Cheque Date :
24/02/2021
shree construction
150,000
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
273444
Cheque Date :
24/02/2021
4,448
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
273445
Cheque Date :
24/02/2021
2,224
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
273446
Cheque Date :
24/02/2021
2,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:21 PM.
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