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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Bhilarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2017
Voucher No
OWN/2017-18/P/9
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
26 - Maintenance
Amount (in Rs.)
(in Rs.)
2,000
Particulars
vrukshalagavad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
074010100003364
Cheque No :
007015
Cheque Date :
13/07/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:38 PM.
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