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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Man
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/09/2016
Voucher No
OWN/2016-17/P/299
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
102 - Land Reforms
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,775
Particulars
AMOUNT PAID JAGA MOJANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
914010005891174
Cheque No :
329633
Cheque Date :
08/09/2016
SHRI SURVIER
48,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:40:36 PM.
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