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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Dawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/04/2016
Voucher No
OWN/2016-17/P/4
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
26 - Maintenance
Amount (in Rs.)
(in Rs.)
2,500
Particulars
VOUCHER NO 04 स्पीकर व्यवस्था मनकी बात कार्यक्रम
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08
Cheque No :
859141
Cheque Date :
25/04/2016
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:54:30 PM.
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