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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 :
Lavale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/08/2016
Voucher No
OWN/2016-17/P/120
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
10,700
Particulars
rasta durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
313051
Cheque Date :
26/08/2016
S K ENTERPRAISES
10,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:06:03 PM.
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