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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Parunde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/186
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
22,044
Particulars
SADIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
127
Cheque No :
187586
Cheque Date :
28/03/2018
500
Cheque
Account Type : Bank
Account No. :
127
Cheque No :
187594
Cheque Date :
28/03/2018
jayhind petrolim
2,000
Cheque
Account Type : Bank
Account No. :
127
Cheque No :
187595
Cheque Date :
28/03/2018
4,961
Cheque
Account Type : Bank
Account No. :
127
Cheque No :
187596
Cheque Date :
28/03/2018
SHOME ENT
11,583
Cheque
Account Type : Bank
Account No. :
127
Cheque No :
187598
Cheque Date :
28/03/2018
jayhind petrolim
1,500
Cheque
Account Type : Bank
Account No. :
127
Cheque No :
187599
Cheque Date :
28/03/2018
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:00 AM.
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