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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
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
21/12/2017
Voucher No
OWN/2017-18/P/101
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,434
Particulars
10 takke mahila bal kalyan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
315986
Cheque Date :
21/12/2017
7,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:25 AM.
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