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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 :
Girwi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/07/2016
Voucher No
OWN/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,900
Particulars
nokar dress,rasta durusthi, parisar swachta .
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.:
7
Letter/Advice Date :
12/07/2016
1,900
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
612512
Cheque Date :
12/07/2016
4,500
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
612511
Cheque Date :
12/07/2016
2,500
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
612513
Cheque Date :
12/07/2016
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:30:36 PM.
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