eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kuran Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2016
Voucher No
OWN/2016-17/P/41
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
07 - Travel Expenses
Amount (in Rs.)
1,000
Particulars
Travel expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
16/146
Cheque No :
687198
Cheque Date :
02/07/2016
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:02:01 AM.
×