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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Shinde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2017
Voucher No
OWN/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,757
Particulars
OFFICE SADIL,TCL KHAREDI, OPRETER MANDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
166
Cheque No :
837735
Cheque Date :
23/01/2017
1,200
Cheque
Account Type : Bank
Account No. :
166
Cheque No :
837734
Cheque Date :
23/01/2017
6,557
Cheque
Account Type : Bank
Account No. :
166
Cheque No :
837736
Cheque Date :
23/01/2017
SANDEEP SHRAVAN UGHADE
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:38:15 AM.
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