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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Dewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/05/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2405 - Fisheries
102 - Fishery Co-operatives
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
2,761
Particulars
9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I162
Cheque No :
500148
Cheque Date :
26/05/2020
2,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:52 PM.
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