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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 :
Shindewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
17/03/2017
Voucher No
TSC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
36,000
Particulars
SWOCHALAY ANUDAN-36000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60240919170
Cheque No :
332670
Cheque Date :
17/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
60240919170
Cheque No :
332667
Cheque Date :
17/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
60240919170
Cheque No :
332671
Cheque Date :
17/03/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:55:13 AM.
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