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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Ghangaldare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2017
Voucher No
OWN/2016-17/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,543
Particulars
KARMCHARI VETAN, GRAMSAFAI, RATRIY SAN, DEDSTOK, PRAVAS BHATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
700
Cash
Account Type : Cash
500
Cash
Account Type : Cash
150
Cash
Account Type : Cash
360
Cash
Account Type : Cash
ARUN MARUTI TALAPE
700
Cheque
Account Type : Bank
Account No. :
G165
Cheque No :
837929
Cheque Date :
17/02/2017
ARUN MARUTI TALAPE
5,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:05:15 PM.
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