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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Valane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/07/2017
Voucher No
OWN/2017-18/P/26
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
23 - Major Works
Amount (in Rs.)
(in Rs.)
18,250
Particulars
vrusha ropan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
292802010000748
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/07/2017
garden gurus narsari
18,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:34 PM.
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