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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Chandkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2017
Voucher No
OWN/2017-18/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
23 - Major Works
Amount (in Rs.)
(in Rs.)
25,000
Particulars
Yashwant gharkul Hfatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
353255
Cheque Date :
20/04/2017
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:48 AM.
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