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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 :
Tikekarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
29/09/2016
Voucher No
BRGF/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
90 - Development Grants
Amount (in Rs.)
(in Rs.)
150,372
Particulars
DALIT WASTI SUDHAR YOJNA ANTARGAT BANDIST GATER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
149310034291
Cheque No :
290442
Cheque Date :
29/09/2016
150,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:15:22 AM.
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