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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Ambegaon
Village Panchayat & Equivalent :
Takewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/08/2016
Voucher No
OWN/2016-17/P/32
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
7,500
Particulars
sarvajanik arogay khate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16
Cheque No :
455718
Cheque Date :
22/08/2016
kartikeya tedares ghodegoan
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:09:49 PM.
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