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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Rajuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2018
Voucher No
OWN/2017-18/P/398
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Alpsankhyank nidhi Samaj mandir ApurnKam Purn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1987102000002110
Cheque No :
004906
Cheque Date :
12/03/2018
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:59 AM.
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