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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
07/03/2020
Voucher No
OWN/2019-20/P/113
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,243
Particulars
GI PIPE KHAREDI V HIGH MASK DIVE BASAVNE KAMI CRAIN BHADE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2576
Cheque No :
316006
Cheque Date :
07/03/2020
4,743
Cheque
Account Type : Bank
Account No. :
2576
Cheque No :
316007
Cheque Date :
07/03/2020
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:15 PM.
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