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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 :
Khed
Village Panchayat & Equivalent :
Markal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2017
Voucher No
OWN/2016-17/P/284
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
10,610
Particulars
OFFICE SADIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1212
Cheque No :
143523
Cheque Date :
31/03/2017
New Khusbu janral store
4,238
Cheque
Account Type : Bank
Account No. :
1212
Cheque No :
124372
Cheque Date :
31/03/2017
2,902
Cheque
Account Type : Bank
Account No. :
1212
Cheque No :
143519
Cheque Date :
31/03/2017
KOHINOOR AGENCY
3,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:12:56 AM.
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