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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Dawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2016
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
23 - major works FFC
Amount (in Rs.)
(in Rs.)
18,250
Particulars
VOUCHER NO 16 कान्हुरकरमाळा भैरवनाथ मंदिर गट्टू बसविणे VOUCHER NO 17 कान्हुरकरमाळा भैरवनाथ मंदिर गट्टू बसविणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41250100003019
Cheque No :
000017
Cheque Date :
22/08/2016
12,000
Cheque
Account Type : Bank
Account No. :
41250100003019
Cheque No :
000018
Cheque Date :
22/08/2016
6,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:05:34 AM.
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