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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
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
20/07/2017
Voucher No
OWN/2017-18/P/38
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
4,500
Particulars
Transport hiring charges for plantation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
49
Cheque No :
959382
Cheque Date :
20/07/2017
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:01 AM.
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