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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 :
Mulshi
Village Panchayat & Equivalent :
Akole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2017
Voucher No
OWN/2016-17/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
6,200
Particulars
sadsy bai bhatta v sarpanch mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
164801
Cheque Date :
24/03/2017
maruti d kurpe
400
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
164802
Cheque Date :
24/03/2017
dhanashree v satpute
400
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
164804
Cheque Date :
24/03/2017
shashikant d chavan
5,000
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
164803
Cheque Date :
24/03/2017
yamuna r satpute
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:39:05 AM.
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