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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Wetale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/10/2016
Voucher No
OWN/2016-17/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
17,700
Particulars
samaj mandir nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13
Cheque No :
874528
Cheque Date :
06/10/2016
-------
16,200
Cheque
Account Type : Bank
Account No. :
13
Cheque No :
874538
Cheque Date :
06/10/2016
----------
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:32:16 PM.
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