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 :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Bhiwandi
Village Panchayat & Equivalent :
Vadunavghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2020
Voucher No
OWN/2020-21/P/159
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,030
Particulars
payment to kraun enterpricess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
989262
Letter/Advice Date :
04/11/2020
49,560
Letter/Advice
Account Type:Bank
Account No.:
540
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
989260
Letter/Advice Date :
04/11/2020
41,300
Letter/Advice
Account Type:Bank
Account No.:
540
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
989261
Letter/Advice Date :
04/11/2020
37,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:02 AM.
×