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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Ambegaon
Village Panchayat & Equivalent :
Pokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2017
Voucher No
OWN/2016-17/P/69
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
23 - major work
Amount (in Rs.)
(in Rs.)
35,000
Particulars
bill pay for the Yashvant Nivara schema under approval crib construction second week
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28
Cheque No :
537206
Cheque Date :
10/02/2017
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:47:21 AM.
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