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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Sonavale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/07/2017
Voucher No
OWN/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,907
Particulars
0.25 TAKKE VARGANI, OFFICE SADIL,KHATE KHOLANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
G131
Cheque No :
048621
Cheque Date :
26/07/2017
2,407
Cheque
Account Type : Bank
Account No. :
G131
Cheque No :
048622
Cheque Date :
26/07/2017
SHREE ADISHAKTI ENTERPRIZES JUNNAR
2,500
Cheque
Account Type : Bank
Account No. :
G131
Cheque No :
048623
Cheque Date :
26/07/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:22 AM.
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