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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Chandkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
20/05/2017
Voucher No
BRGF/2017-18/P/1
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
23 - Major Works
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Yashwant Gharkul Amt. Gramnidhi kade varg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
143
Cheque No :
499371
Cheque Date :
20/05/2017
25,000
Cheque
Account Type : Bank
Account No. :
143
Cheque No :
499370
Cheque Date :
20/05/2017
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:15 AM.
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