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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 :
Mugawade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2016
Voucher No
OWN/2016-17/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,664
Particulars
3pre.Apang kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16
Cheque No :
212682
Cheque Date :
25/10/2016
6,666
Cheque
Account Type : Bank
Account No. :
16
Cheque No :
212683
Cheque Date :
25/10/2016
6,666
Cheque
Account Type : Bank
Account No. :
16
Cheque No :
212684
Cheque Date :
25/10/2016
6,666
Cheque
Account Type : Bank
Account No. :
16
Cheque No :
212687
Cheque Date :
25/10/2016
6,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:49:51 PM.
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