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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Vadgaonkandali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
08/08/2017
Voucher No
SAS/2017-18/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
3,500
Particulars
PANI PURVTHA ACCOUNT RS PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2569101014246
Cheque No :
791254
Cheque Date :
08/08/2017
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:27 PM.
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