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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Mutha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2016
Voucher No
OWN/2016-17/P/23
Account Head
Expenditure Heads
2406 - Forestry
105 - Minor Forest Produce
23 - Major Works
Amount (in Rs.)
(in Rs.)
5,000
Particulars
suman narsary vruksharopan rs 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
094375
Cheque Date :
30/06/2016
suman narsary
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:14:01 AM.
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