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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Asade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/08/2016
Voucher No
OWN/2016-17/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
23 - Major Works
Amount (in Rs.)
(in Rs.)
54,000
Particulars
paid for samaj Mandir Durusti From Matoshri Devlopers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13
Cheque No :
163466
Cheque Date :
11/08/2016
atoshri Devlopers
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:24:50 AM.
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