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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
Thirteenth Finance Commission
Voucher Date
02/08/2016
Voucher No
THFC/2016-17/P/2
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
800 - Other Expenditure
80 - other Exp-FC
Amount (in Rs.)
(in Rs.)
21,525
Particulars
vruksha lagvdisathi rope kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
910010041169787
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
02/08/2016
21,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:56:57 AM.
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