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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 :
Pune
Block Panchayat & Equivalent :
Haveli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
17/06/2016
Voucher No
SAS/2016-17/P/8
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
50 - Other Charges
Amount (in Rs.)
(in Rs.)
2,110,075
Particulars
phc pay bill may
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25/4 AGE.
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
17/06/2016
SBI PUNE
2,110,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:11 AM.
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