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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
30/03/2017
Voucher No
OWN/2016-17/P/81
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
12,000
Particulars
3per kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
164819
Cheque Date :
30/03/2017
malubai a satpute
2,000
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
164818
Cheque Date :
30/03/2017
jayram m satpute
2,000
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
164817
Cheque Date :
30/03/2017
nanda p satpute
2,000
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
164815
Cheque Date :
30/03/2017
lata l satpute
2,000
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
164816
Cheque Date :
30/03/2017
ajay b jadhav
2,000
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
164814
Cheque Date :
30/03/2017
santosh k satpute
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:56:14 AM.
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