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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Pachane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/05/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - Major Works
Amount (in Rs.)
(in Rs.)
111,095
Particulars
nal pani puravatha durusti v dekhabhal kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
500094
Cheque Date :
28/05/2019
balaji hardware
65,085
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
500091
Cheque Date :
28/05/2019
harshda electrical
35,000
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
500093
Cheque Date :
28/05/2019
balaji hardware
11,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:44 PM.
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