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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Shinde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/09/2016
Voucher No
OWN/2016-17/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
16 - Other Contractual Services
Amount (in Rs.)
5,000
Particulars
RASTA DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
166
Cheque No :
695434
Cheque Date :
08/09/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:55:22 AM.
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