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Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Pimpalgaon T.Narayangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
07/04/2016
Voucher No
SAS/2016-17/P/4
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
34 - Scholarships-Stipends
Amount (in Rs.)
(in Rs.)
28,000
Particulars
KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
052810031610
Cheque No :
395794
Cheque Date :
07/04/2016
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:38:23 PM.
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