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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Pirangut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2020
Voucher No
OWN/2020-21/P/334
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
4,285
Particulars
vahan repering and vahan diesel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80120100018420
Cheque No :
000742
Cheque Date :
07/12/2020
3,085
Cheque
Account Type : Bank
Account No. :
80120100018420
Cheque No :
000741
Cheque Date :
07/12/2020
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:58 AM.
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