Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Otur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/06/2016
Voucher No
OWN/2016-17/P/89
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
139,542
Particulars
15 TAKKE BHANDI VATAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : G10 Cheque No : 449204 Cheque Date : 09/06/2016
PIYUSH METAL MART
37,650
Cheque
Account Type : Bank Account No. : G10 Cheque No : 449207 Cheque Date : 09/06/2016
PIYUSH METAL MART
35,216
Cheque
Account Type : Bank Account No. : G10 Cheque No : 449206 Cheque Date : 09/06/2016
PIYUSH METAL MART
35,216
Cheque
Account Type : Bank Account No. : G10 Cheque No : 449205 Cheque Date : 09/06/2016
PIYUSH METAL MART
31,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:13:25 PM.