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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Chinchwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/04/2017
Voucher No
OWN/2017-18/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
43 - MAINTENANCE OF SC ST WEAKER SECTION HOSTELS
Amount (in Rs.)
(in Rs.)
42,000
Particulars
dalitya vastI stej 15 takke
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
28
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
17/04/2017
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:30 AM.
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