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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
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
31/03/2017
Voucher No
OWN/2016-17/P/500
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
21,575
Particulars
NEWS PAPER BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
G10
Cheque No :
605541
Cheque Date :
31/03/2017
4,530
Cheque
Account Type : Bank
Account No. :
G10
Cheque No :
605542
Cheque Date :
31/03/2017
WAKHARIYA NEWS PAPER AGENCY
13,353
Cheque
Account Type : Bank
Account No. :
G10
Cheque No :
605543
Cheque Date :
31/03/2017
WAKHARIYA NEWS PAPER AGENCY
3,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:14:59 PM.
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