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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 :
Rawade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2016
Voucher No
OWN/2016-17/P/34
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
23 - major work
Amount (in Rs.)
4,000
Particulars
Public Health
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
213354
Cheque Date :
30/12/2016
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:16:57 AM.
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