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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/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,951
Particulars
Karyalayin Naimattik, Karmachari Ganvesh, Karyalayin Naimattik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
025871
Cheque Date :
19/07/2017
2,594
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
025872
Cheque Date :
19/07/2017
17,500
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
025873
Cheque Date :
19/07/2017
23,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:06 AM.
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