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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Ambi Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2017
Voucher No
OWN/2016-17/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
4,650
Particulars
office expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
049002500000090
Cheque No :
773994
Cheque Date :
04/01/2017
Neha Mobiles
500
Cheque
Account Type : Bank
Account No. :
049002500000090
Cheque No :
773992
Cheque Date :
04/01/2017
computer solution
3,050
Cheque
Account Type : Bank
Account No. :
049002500000090
Cheque No :
773993
Cheque Date :
04/01/2017
Sandip Abaji Gadhave
300
Cheque
Account Type : Bank
Account No. :
049002500000090
Cheque No :
773995
Cheque Date :
04/01/2017
Mahendra Vilas Kadam
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:18 AM.
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