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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 :
Maval
Village Panchayat & Equivalent :
Adhale Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2016
Voucher No
OWN/2016-17/P/19
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
23 - Major Works
Amount (in Rs.)
(in Rs.)
13,500
Particulars
रोपे वाहतूक, वृक्षलागवड, खड्डे, रोपे लावणे, पाणी 8 दिवस घालणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
49
Cheque No :
402639
Cheque Date :
16/07/2016
4,500
Cheque
Account Type : Bank
Account No. :
49
Cheque No :
402638
Cheque Date :
16/07/2016
4,500
Cheque
Account Type : Bank
Account No. :
49
Cheque No :
402637
Cheque Date :
16/07/2016
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:26:16 PM.
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