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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Vadgaon Ni.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2017
Voucher No
OWN/2017-18/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,800
Particulars
Yashvant Gharkul Yojna ,Office Expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
045002600000001
Cheque No :
721683
Cheque Date :
01/09/2017
40,000
Cheque
Account Type : Bank
Account No. :
045002600000001
Cheque No :
721684
Cheque Date :
01/09/2017
Megharaj Bhagvan Salave
15,000
Cheque
Account Type : Bank
Account No. :
045002600000001
Cheque No :
721685
Cheque Date :
01/09/2017
Aatmaram Darekar
20,000
Letter/Advice
Account Type:Bank
Account No.:
045002600000001
Cheque No:
Cheque Date :
Letter/Advice No.:
82
Letter/Advice Date :
01/09/2017
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:51 AM.
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