eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Askarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2017
Voucher No
OWN/2017-18/P/20
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
12,096
Particulars
PAINIPURVTHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I26
Cheque No :
149411
Cheque Date :
16/10/2017
12,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:22 AM.
×