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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 :
Ambavane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2016
Voucher No
OWN/2016-17/P/34
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
26 - Maintenance
Amount (in Rs.)
200,000
Particulars
AMOUNT PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
862642
Cheque Date :
21/06/2016
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 04:49:04 AM.
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