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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Sortapwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2018
Voucher No
OWN/2017-18/P/382
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
20,000
Particulars
aniket theurkar lokhandi stol and shutter dile
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2020104000035820
Cheque No :
077398
Cheque Date :
27/03/2018
Aniket Theurkar
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:34:27 AM.
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