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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
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
18/10/2016
Voucher No
OWN/2016-17/P/86
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
23 - major work
Amount (in Rs.)
870
Particulars
Pepar Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
07
Cheque No :
438880
Cheque Date :
18/10/2016
Dattatry Aappji kautkar
870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:52:40 AM.
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