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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Vadgaon Anand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2017
Voucher No
OWN/2017-18/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,774
Particulars
Pagar bonas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
011621
Cheque Date :
03/10/2017
42,635
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
011620
Cheque Date :
03/10/2017
40,375
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
011615
Cheque Date :
03/10/2017
40,910
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
011634
Cheque Date :
03/10/2017
18,479
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
011612
Cheque Date :
03/10/2017
30,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:41 AM.
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