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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 :
Junnar
Village Panchayat & Equivalent :
Ahinavewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2016
Voucher No
OWN/2016-17/P/15
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
18 - Contributions
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Tantamukt Puraskar Nidhitun
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41
Cheque No :
254728
Cheque Date :
12/05/2016
500
Cheque
Account Type : Bank
Account No. :
41
Cheque No :
254727
Cheque Date :
12/05/2016
500
Cheque
Account Type : Bank
Account No. :
41
Cheque No :
254730
Cheque Date :
12/05/2016
500
Cheque
Account Type : Bank
Account No. :
41
Cheque No :
254729
Cheque Date :
12/05/2016
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:39:10 AM.
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