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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Ambavane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
01/02/2017
Voucher No
SAS/2016-17/P/4
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
50 - Other Charges
Amount (in Rs.)
95,000
Particulars
PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2845000100026592
Cheque No :
519752
Cheque Date :
01/02/2017
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:54:22 AM.
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