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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Pisrve
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2021
Voucher No
OWN/2020-21/P/118
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Mahatma Gandhi Chauk Sushobhikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
061710100000501
Cheque No :
060442
Cheque Date :
06/03/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:43 AM.
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