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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
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
23/12/2016
Voucher No
OWN/2016-17/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,200
Particulars
upabhiyanta sa bandhkam vibhag baudh vasti ant rasta concrete
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
892554
Cheque Date :
23/12/2016
100
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
892550
Cheque Date :
23/12/2016
100
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
892551
Cheque Date :
23/12/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:39:37 AM.
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