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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 :
Khubvali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2017
Voucher No
OWN/2016-17/P/38
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
27 - Minor Works
Amount (in Rs.)
(in Rs.)
147,500
Particulars
15per kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
163800
Cheque Date :
29/03/2017
ramesh g dhide
35,500
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
164952
Cheque Date :
29/03/2017
bhimrao d kambale
38,250
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
164951
Cheque Date :
29/03/2017
vandana p bhalerao
35,500
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
164953
Cheque Date :
29/03/2017
auna a gaikwad
38,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:50:39 PM.
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