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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 :
Velhe
Village Panchayat & Equivalent :
Boravale Group
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2016
Voucher No
OWN/2016-17/P/24
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,800
Particulars
Majuri Ada RS 2800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
107002500000009
Cheque No :
529949
Cheque Date :
16/07/2016
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:35:02 AM.
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