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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Kauthal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
14/10/2016
Voucher No
BRGF/2016-17/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
8,986
Particulars
BDO PS DHULE SHILLAK RAKKAM CHECK NE PARAT DILI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
023110024544
Cheque No :
955223
Cheque Date :
14/10/2016
8,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:00:02 AM.
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