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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Thakursai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2020
Voucher No
OWN/2019-20/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
7,934
Particulars
na.pa.pu durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
97
Cheque No :
783557
Cheque Date :
28/01/2020
2,585
Cheque
Account Type : Bank
Account No. :
97
Cheque No :
783558
Cheque Date :
28/01/2020
HUTEB HARDWERE
2,849
Cheque
Account Type : Bank
Account No. :
97
Cheque No :
783561
Cheque Date :
28/01/2020
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:01 AM.
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