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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Narayangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2017
Voucher No
OWN/2017-18/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
375,923
Particulars
Bhavishya Nirvah Nidhi Karmachari Pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
026484
Cheque Date :
10/07/2017
40,000
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
026482
Cheque Date :
10/07/2017
119,497
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
026481
Cheque Date :
10/07/2017
70,973
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
026483
Cheque Date :
10/07/2017
145,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:10 AM.
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