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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Walen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2017
Voucher No
OWN/2016-17/P/86
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
23 - Major Works
Amount (in Rs.)
(in Rs.)
9,000
Particulars
Paid for rs 9000 on Vruksh sanvardhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3226
Cheque No :
165117
Cheque Date :
03/02/2017
Sudam Shankar Bhosale
1,500
Cheque
Account Type : Bank
Account No. :
3226
Cheque No :
165118
Cheque Date :
03/02/2017
Rambhau Kondiba More
1,500
Cheque
Account Type : Bank
Account No. :
3226
Cheque No :
165119
Cheque Date :
03/02/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:20:41 PM.
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