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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 :
Malthan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/06/2016
Voucher No
OWN/2016-17/P/69
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
08 - Office Edxpenses
Amount (in Rs.)
1,150
Particulars
office sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2512
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
22/06/2016
abhinav computers and zerox
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:19:37 PM.
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