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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 :
Velhe
Village Panchayat & Equivalent :
Ambed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/12/2016
Voucher No
OWN/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
4,340
Particulars
Hatpaump Vargani Gramnidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
GP 03
Cheque No :
864145
Cheque Date :
23/12/2016
4,000
Cheque
Account Type : Bank
Account No. :
GP 03
Cheque No :
864146
Cheque Date :
23/12/2016
340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:40:23 PM.
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