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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
25/09/2017
Voucher No
OWN/2017-18/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,150
Particulars
Internet Recharge,Davandi Dene
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
045002600000001
Cheque No:
Cheque Date :
Letter/Advice No.:
114
Letter/Advice Date :
25/09/2017
pranali jeneral store
350
Letter/Advice
Account Type:Bank
Account No.:
045002600000001
Cheque No:
Cheque Date :
Letter/Advice No.:
115
Letter/Advice Date :
25/09/2017
Rahul s shinde
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:46 PM.
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