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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Walen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2020
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
175,795
Particulars
Paid for S D Jori rs 175795 on Gavathan bhint bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3226
Cheque No :
555853
Cheque Date :
03/06/2020
175,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:22 PM.
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