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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Midgulwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2016
Voucher No
OWN/2016-17/P/20
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
7,000
Particulars
vruksha lagvadi sathi khadde khodai bil ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
670896
Cheque Date :
01/08/2016
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:50:27 AM.
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