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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Agoti No.1
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2016
Voucher No
OWN/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,000
Particulars
Samaj Mandir Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
067002500000013
Cheque No :
662907
Cheque Date :
01/07/2016
6,000
Cheque
Account Type : Bank
Account No. :
067002500000013
Cheque No :
662906
Cheque Date :
01/07/2016
30,000
Cheque
Account Type : Bank
Account No. :
067002500000013
Cheque No :
662905
Cheque Date :
01/07/2016
104,000
Cheque
Account Type : Bank
Account No. :
067002500000013
Cheque No :
662908
Cheque Date :
01/07/2016
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:12:20 AM.
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