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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Mudhaware
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2019
Voucher No
OWN/2019-20/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
25 - Deduct recoveries
Amount (in Rs.)
7,600
Particulars
Valak road concreate anamat paid as on 18#4709#472019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2576
Cheque No :
313314
Cheque Date :
01/10/2019
3,200
Cheque
Account Type : Bank
Account No. :
2576
Cheque No :
313315
Cheque Date :
01/10/2019
2,200
Cheque
Account Type : Bank
Account No. :
2576
Cheque No :
313316
Cheque Date :
01/10/2019
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:04 PM.
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