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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
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
29/01/2021
Voucher No
OWN/2020-21/P/23
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,750
Particulars
pandharpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
97
Cheque No :
500027
Cheque Date :
29/01/2021
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:00 PM.
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