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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Karegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2016
Voucher No
OWN/2016-17/P/75
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
17,000
Particulars
kachara takne jageche bhade jama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50200001303436
Cheque No :
000615
Cheque Date :
06/06/2016
BALASAHEB AABASAHEB KOHOKADE
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:02 PM.
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