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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 :
Baramati
Village Panchayat & Equivalent :
Malwadiloni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2016
Voucher No
OWN/2016-17/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,160
Particulars
MAHAPURUSH GIFT, BAKSISH FEE,15 TAKKE VAHTUK BHADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
G26
Cheque No :
207434
Cheque Date :
30/06/2016
600
Cheque
Account Type : Bank
Account No. :
G26
Cheque No :
207433
Cheque Date :
30/06/2016
4,000
Cheque
Account Type : Bank
Account No. :
G26
Cheque No :
207432
Cheque Date :
30/06/2016
3,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:41:18 AM.
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