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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Wadhu Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/07/2016
Voucher No
OWN/2016-17/P/89
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
103 - Development of Zoological Park
80 - Other Expenditure
Amount (in Rs.)
5,000
Particulars
PURCHASE OF TREE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12
Cheque No:
Cheque Date :
Letter/Advice No.:
86505
Letter/Advice Date :
11/07/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:56:00 PM.
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