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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
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
31/01/2017
Voucher No
OWN/2016-17/P/175
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
12 - Administrative Expenses
Amount (in Rs.)
4,930
Particulars
VOUCHER NO 241- शालेय मुलांना बिस्कीट वाटप VOUCHER NO 243- बिस्कीट आणणे भाडे, VOUCHER NO 245-फोटोसाठी हार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
08
Cheque No :
859967
Cheque Date :
31/01/2017
3,930
Cash
Account Type : Cash
500
Cash
Account Type : Cash
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:21:32 AM.
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