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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 :
Shikrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2017
Voucher No
OWN/2016-17/P/183
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
31,780
Particulars
BSC PAWDER KHAREDI BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
911010000253712
Cheque No :
408160
Cheque Date :
08/03/2017
SHREE ENTERPRISES
31,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:50:49 AM.
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