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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
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
18/07/2016
Voucher No
OWN/2016-17/P/66
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
23 - Major Works
Amount (in Rs.)
(in Rs.)
11,800
Particulars
VOUCHER NO 77,78 वृक्षारोपन मजुरी, झाडे वाहतूक भाडे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08
Cheque No :
859520
Cheque Date :
18/07/2016
8,700
Cheque
Account Type : Bank
Account No. :
08
Cheque No :
859521
Cheque Date :
18/07/2016
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:58:18 PM.
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