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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Nilunj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2020
Voucher No
OWN/2020-21/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
54 - Transportation
Amount (in Rs.)
(in Rs.)
9,000
Particulars
rastaa durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I4
Cheque No :
500055
Cheque Date :
02/12/2020
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:33 AM.
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