eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Buchakewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2016
Voucher No
OWN/2016-17/P/129
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
16 - Other Contractual Services
Amount (in Rs.)
2,000
Particulars
AROGYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
126
Cheque No :
976330
Cheque Date :
24/10/2016
SANJAY D PAWAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:29:08 AM.
×