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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Velhe
Village Panchayat & Equivalent :
Tekpole Group
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2017
Voucher No
OWN/2016-17/P/11
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
23 - Major Works
Amount (in Rs.)
(in Rs.)
270,021
Particulars
Z p nidhi rasta karane at khanu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16/143
Cheque No :
687845
Cheque Date :
23/03/2017
270,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:45:29 PM.
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