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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Tardoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2017
Voucher No
OWN/2016-17/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
42,060
Particulars
m j tambe 2000 2000 s skmable 2000 v y kharat 4500 modern hw 9600 mali ilectr 5400 papua kade vrg 12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
118g
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/01/2017
42,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:11:31 AM.
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