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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
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
19/03/2017
Voucher No
OWN/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
405,261
Particulars
Office Sadil Gole Vasti Rasta khadikaran pawar vasti rasta khadikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
067002500000013
Cheque No :
662932
Cheque Date :
19/03/2017
1,361
Cheque
Account Type : Bank
Account No. :
067002500000013
Cheque No :
662936
Cheque Date :
19/03/2017
50,750
Cheque
Account Type : Bank
Account No. :
067002500000013
Cheque No :
662934
Cheque Date :
19/03/2017
50,750
Cheque
Account Type : Bank
Account No. :
067002500000013
Cheque No :
662933
Cheque Date :
19/03/2017
151,200
Cheque
Account Type : Bank
Account No. :
067002500000013
Cheque No :
662935
Cheque Date :
19/03/2017
151,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:48:49 PM.
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