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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Kasaramboli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2017
Voucher No
OWN/2016-17/P/214
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
14,363
Particulars
PAid for Office sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
7536
Cheque No :
013114
Cheque Date :
25/01/2017
Swamini Enterprises
2,100
Cheque
Account Type : Bank
Account No. :
7536
Cheque No :
013113
Cheque Date :
25/01/2017
3,750
Cheque
Account Type : Bank
Account No. :
7536
Cheque No :
013112
Cheque Date :
25/01/2017
Shree Krushna Steel Furniture
8,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:11:25 PM.
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