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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Ambadvet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/06/2016
Voucher No
OWN/2016-17/P/33
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
9,000
Particulars
Aganwadi bhade chequea ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60205476468
Cheque No :
018419
Cheque Date :
10/06/2016
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:43:22 PM.
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