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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Narhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2017
Voucher No
OWN/2017-18/P/565
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
131,605
Particulars
MEDIA SRUSHTI SAMOR ROAD CONCRETE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
44
Cheque No:
Cheque Date :
Letter/Advice No.:
060004
Letter/Advice Date :
16/10/2017
131,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:05:35 PM.
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