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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Daund
Village Panchayat & Equivalent :
Ravangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/05/2017
Voucher No
OWN/2017-18/P/34
Account Head
Expenditure Heads
2851 - Village and Small Scale Industries
107 - Other Village industries
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
13,800
Particulars
rahaniman bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
978482
Cheque Date :
09/05/2017
kalu keshv fajge
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:24 AM.
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