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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Madanwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2016
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.)
9,833
Particulars
1.offis sadil 2.gatar safai 3.tntamukti kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396
Cheque No :
836856
Cheque Date :
18/05/2016
6,933
Cheque
Account Type : Bank
Account No. :
396
Cheque No :
836858
Cheque Date :
18/05/2016
400
Cheque
Account Type : Bank
Account No. :
396
Cheque No :
836857
Cheque Date :
18/05/2016
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:38 AM.
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