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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Pachane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2017
Voucher No
OWN/2017-18/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
12,751
Particulars
om enterprises divabatti sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
511611
Cheque Date :
11/10/2017
om enter
12,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:34 AM.
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