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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Bhambarde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/10/2016
Voucher No
OWN/2016-17/P/94
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Safety wall construction at ghutke primary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
49
Cheque No :
863993
Cheque Date :
28/10/2016
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:17:37 AM.
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