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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Ambadvet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/11/2016
Voucher No
OWN/2016-17/P/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,443
Particulars
sbi rcc aakhada income tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60205476468
Cheque No :
019202
Cheque Date :
13/11/2016
SBI Bank
5,946
Cheque
Account Type : Bank
Account No. :
60205476468
Cheque No :
019200
Cheque Date :
13/11/2016
SBI Bank
5,886
Cheque
Account Type : Bank
Account No. :
60205476468
Cheque No :
019196
Cheque Date :
13/11/2016
SBI Bank
4,848
Cheque
Account Type : Bank
Account No. :
60205476468
Cheque No :
019198
Cheque Date :
13/11/2016
SBI Bank
5,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:25:07 AM.
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