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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Dasave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2017
Voucher No
OWN/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,000
Particulars
office expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
68
Cheque No :
970606
Cheque Date :
20/12/2017
2,000
Cheque
Account Type : Bank
Account No. :
68
Cheque No :
970607
Cheque Date :
20/12/2017
8,000
Cheque
Account Type : Bank
Account No. :
68
Cheque No :
970608
Cheque Date :
20/12/2017
shankar baban margale
5,000
Cheque
Account Type : Bank
Account No. :
68
Cheque No :
970609
Cheque Date :
20/12/2017
vikas sadashiv ubhe
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:15 AM.
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