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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/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,740
Particulars
Sansktrutik Karyakram Chembar Durusti Nal Pani Puravatha Durusti Pani Puravatha Khate varg Karmachari advance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
026496
Cheque Date :
19/07/2017
4,400
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
026476
Cheque Date :
19/07/2017
14,500
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
025851
Cheque Date :
19/07/2017
840
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
025860
Cheque Date :
19/07/2017
50,000
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
025862
Cheque Date :
19/07/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:31 AM.
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