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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Nimgaon Bhogi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2017
Voucher No
OWN/2016-17/P/99
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
16,800
Particulars
mahatma gandhi tantamukt abhiyan prachar vprasar kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
847762
Cheque Date :
16/03/2017
GHARGE FABRICATERS
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:32:49 AM.
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