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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
07/10/2020
Voucher No
OWN/2020-21/P/206
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
149,450
Particulars
road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500519
Cheque Date :
07/10/2020
shree construction
143,000
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500520
Cheque Date :
07/10/2020
2,989
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500521
Cheque Date :
07/10/2020
1,495
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500522
Cheque Date :
07/10/2020
1,495
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500523
Cheque Date :
07/10/2020
471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:16 AM.
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