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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Barpe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2017
Voucher No
OWN/2016-17/P/156
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Travalling expenses for bachat gat Mulshi Jatra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
959058
Cheque Date :
14/03/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:18:29 AM.
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