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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Murbad
Village Panchayat & Equivalent :
Ambegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
60,744
Particulars
Rasta Khadikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
547
Cheque No :
317947
Cheque Date :
16/12/2019
SONTAKKE CONSTRUCTON
60,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:37:05 PM.
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