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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
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
06/12/2016
Voucher No
OWN/2016-17/P/108
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure
Amount (in Rs.)
10,000
Particulars
Ghankachra Vyvsthapn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1789104000013183
Cheque No:
Cheque Date :
06/12/2016
Letter/Advice No.:
1
Letter/Advice Date :
06/12/2016
M Gatvikas Adikare Vargane
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:55:12 PM.
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