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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 :
Peth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2016
Voucher No
OWN/2016-17/P/55
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,450
Particulars
VRUKSHLAGVAD KARNEKAMI NAMUNA NO 19 NE MAJURI ADA 2450
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
G50
Cheque No :
849966
Cheque Date :
29/06/2016
19 NO MASTAR PRAMANE
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:19:45 PM.
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