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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 :
Metpilaware
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2016
Voucher No
OWN/2016-17/P/18
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,400
Particulars
Vruksh lagavad vahtuk bhade v majuri ada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25i110
Cheque No :
698918
Cheque Date :
25/07/2016
400
Cheque
Account Type : Bank
Account No. :
25i110
Cheque No :
698917
Cheque Date :
25/07/2016
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:14:31 PM.
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