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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Zhagadewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2016
Voucher No
OWN/2016-17/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,200
Particulars
s mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2542
Cheque No :
906924
Cheque Date :
20/12/2016
12,000
Cheque
Account Type : Bank
Account No. :
2542
Cheque No :
906925
Cheque Date :
20/12/2016
4,000
Cheque
Account Type : Bank
Account No. :
2542
Cheque No :
906926
Cheque Date :
20/12/2016
3,200
Cheque
Account Type : Bank
Account No. :
2542
Cheque No :
906923
Cheque Date :
20/12/2016
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:33:58 AM.
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