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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Bhivade Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2017
Voucher No
OWN/2017-18/P/24
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
10,000
Particulars
YASHWANT GHARKUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
164
Cheque No :
049591
Cheque Date :
30/08/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:05 AM.
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