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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Mutha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/12/2016
Voucher No
OWN/2016-17/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
17,700
Particulars
damajmandir deposit v nivida fee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
28/12/2016
100
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
892561
Cheque Date :
28/12/2016
7,500
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
892555
Cheque Date :
28/12/2016
100
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
892556
Cheque Date :
28/12/2016
5,000
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
892553
Cheque Date :
28/12/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:26:47 PM.
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