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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Santwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/08/2016
Voucher No
OWN/2016-17/P/89
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
103 - Development of Zoological Park
23 - Major Works
Amount (in Rs.)
(in Rs.)
7,375
Particulars
vrush kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
70
Cheque No :
944037
Cheque Date :
11/08/2016
7,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:47:18 AM.
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