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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
21/03/2017
Voucher No
OWN/2016-17/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,150
Particulars
safsafi, talim colur, ded stock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
067002500000013
Cheque No :
662940
Cheque Date :
21/03/2017
7,630
Cheque
Account Type : Bank
Account No. :
067002500000013
Cheque No :
662938
Cheque Date :
21/03/2017
5,600
Cheque
Account Type : Bank
Account No. :
067002500000013
Cheque No :
662939
Cheque Date :
21/03/2017
6,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:14:51 AM.
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