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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Male
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2017
Voucher No
OWN/2016-17/P/137
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
23 - Major Works
Amount (in Rs.)
(in Rs.)
2,756
Particulars
shrinath biling materian ciment pipe kh aarogy rs 2756
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
200720
Cheque Date :
31/01/2017
shrinath biling materian
2,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:56:22 PM.
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