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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 :
Girwi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2017
Voucher No
OWN/2016-17/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,032
Particulars
nokar pagar ,d.d,bank commtion,divabatti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
30/03/2017
207
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
612539
Cheque Date :
30/03/2017
rajendra pathan
12,900
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
612540
Cheque Date :
30/03/2017
4,025
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
612541
Cheque Date :
30/03/2017
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:30:04 PM.
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