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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
05/02/2021
Voucher No
OWN/2020-21/P/410
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
5,598
Particulars
vahan repering
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80120100018420
Cheque No :
000801
Cheque Date :
05/02/2021
5,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:23 PM.
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