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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Bhor
Village Panchayat & Equivalent :
Korle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/04/2017
Voucher No
OWN/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
6,987
Particulars
stationery
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101
Cheque No :
081084
Cheque Date :
19/04/2017
3,000
Cheque
Account Type : Bank
Account No. :
101
Cheque No :
081085
Cheque Date :
19/04/2017
1,000
Cheque
Account Type : Bank
Account No. :
101
Cheque No :
081086
Cheque Date :
19/04/2017
TRIMURTI XEROX
2,187
Cheque
Account Type : Bank
Account No. :
101
Cheque No :
081087
Cheque Date :
19/04/2017
VRAJ ENTERPRISES
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:58 PM.
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