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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Pimpale Jagtap
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2016
Voucher No
OWN/2016-17/P/68
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
80 - Other Expenditure
Amount (in Rs.)
6,000
Particulars
Vachnalay Sahskiy Books
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1789104000013183
Cheque No :
014727
Cheque Date :
20/09/2016
K S Barot
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:05:56 AM.
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