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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Dholwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2018
Voucher No
OWN/2017-18/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
13,450
Particulars
SARPANCH MANADHAN MAHE OCT. 2017 TE MAHE JANUVRY 2018 MANDHA ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
G05
Cheque No :
500034
Cheque Date :
16/02/2018
laxmi entreprises
13,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:45 AM.
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