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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
19/07/2017
Voucher No
OWN/2017-18/P/66
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,582
Particulars
Divabatti Naimittik Vruksharopan Sanganak Durusti Anganwadi Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
026495
Cheque Date :
19/07/2017
4,540
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
025854
Cheque Date :
19/07/2017
15,000
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
025855
Cheque Date :
19/07/2017
47,700
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
025856
Cheque Date :
19/07/2017
15,000
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
026500
Cheque Date :
19/07/2017
104,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:56 PM.
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