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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Vadaki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2018
Voucher No
OWN/2017-18/P/426
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
45,527
Particulars
office exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60277866691
Cheque No :
093617
Cheque Date :
15/03/2018
1,200
Cheque
Account Type : Bank
Account No. :
60277866691
Cheque No :
093618
Cheque Date :
15/03/2018
2,840
Cheque
Account Type : Bank
Account No. :
60277866691
Cheque No :
093621
Cheque Date :
15/03/2018
Happy Distributor
3,132
Cheque
Account Type : Bank
Account No. :
60277866691
Cheque No :
093622
Cheque Date :
15/03/2018
Chitanya IT servises
21,000
Cheque
Account Type : Bank
Account No. :
60277866691
Cheque No :
093623
Cheque Date :
15/03/2018
Chitanya Infocis
17,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:16:08 AM.
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