eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Bhadas Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/10/2016
Voucher No
OWN/2016-17/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
48,036
Particulars
office sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
163450
Cheque Date :
06/10/2016
Star Solution
9,744
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
163431
Cheque Date :
06/10/2016
nilesh shedge
22,000
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
163424
Cheque Date :
06/10/2016
Trimurti Printing Press
8,250
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
163447
Cheque Date :
06/10/2016
Star Solution
8,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:00:27 PM.
×