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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 :
Purandar
Village Panchayat & Equivalent :
Amble
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2021
Voucher No
OWN/2020-21/P/55
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
4,500
Particulars
divabatti sahitya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I77
Cheque No :
500239
Cheque Date :
08/02/2021
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:15 AM.
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