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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Kalyan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2016
Voucher No
OWN/2016-17/P/13
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
23 - major work
Amount (in Rs.)
206,278
Particulars
Being money paid to Yogiraj Enterprisesss for dreneg materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
48
Cheque No :
781115
Cheque Date :
06/05/2016
yogiraj enterprices
206,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:42:33 AM.
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