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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 :
Dhanep
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2016
Voucher No
OWN/2016-17/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
18 - Contributions
Amount (in Rs.)
6,000
Particulars
N Pa Pu Karmchari Vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
25/132
Cheque No :
967722
Cheque Date :
15/07/2016
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:02:58 PM.
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