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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Tung
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/09/2020
Voucher No
OWN/2020-21/P/15
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
23 - major work
Amount (in Rs.)
(in Rs.)
155,721
Particulars
zp fund himast poll kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
96
Cheque No :
500055
Cheque Date :
03/09/2020
155,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:40 AM.
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