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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2016
Voucher No
OWN/2016-17/P/38
Account Head
Expenditure Heads
4408 - Capital Outlay on Public Distribution System
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,805
Particulars
Karyalayin kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004700260000001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
321
Letter/Advice Date :
21/06/2016
50,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:55:20 AM.
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