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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/507
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
18 - Contributions
Amount (in Rs.)
(in Rs.)
91,020
Particulars
LIBRARY BOOKS KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20204392270
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
31/03/2017
VIJAYA BOOK AGENCY LONI
90,020
Letter/Advice
Account Type:Bank
Account No.:
20204392270
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
31/03/2017
VIJAYA BOOK AGENCY LONI
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:57:22 AM.
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