eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shirur
Village Panchayat & Equivalent :
Wadgaon Rasai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2021
Voucher No
OWN/2020-21/P/152
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
822,750
Particulars
DATT MANDIR TE SOCAYATI CHAUK ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60319156869
Cheque No :
127482
Cheque Date :
05/02/2021
429,750
Cheque
Account Type : Bank
Account No. :
60319156869
Cheque No :
127483
Cheque Date :
05/02/2021
352,000
Cheque
Account Type : Bank
Account No. :
60319156869
Cheque No :
127484
Cheque Date :
05/02/2021
23,000
Cheque
Account Type : Bank
Account No. :
60319156869
Cheque No :
127485
Cheque Date :
05/02/2021
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:24 PM.
×