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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 :
Marunji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/08/2016
Voucher No
OWN/2016-17/P/86
Account Head
Expenditure Heads
2406 - Forestry
104 - Public Garden
26 - Maintenance
Amount (in Rs.)
(in Rs.)
59,000
Particulars
purch new tree
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
913010035000011
Cheque No :
003758
Cheque Date :
12/08/2016
59,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:39:26 PM.
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