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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Gorhe Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2016
Voucher No
OWN/2016-17/P/66
Account Head
Expenditure Heads
2406 - Forestry
104 - Public Garden
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,100
Particulars
being vrukshlagwad rope kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
861117
Cheque Date :
29/06/2016
Ashwini Nursary
40,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:47:44 PM.
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