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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 :
Purandar
Village Panchayat & Equivalent :
Ketkavale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/06/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
4405 - Capital Outlay on Fisheries
104 - Construction of Fisheries\Pond
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
13,832
Particulars
tapasil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25I246
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
13832
Letter/Advice Date :
14/07/2020
13,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:55 AM.
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