eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Pomgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2016
Voucher No
OWN/2016-17/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,800
Particulars
Paid for B K jadhav M K Borekar D V dhore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
164103
Cheque Date :
02/09/2016
Baliram Kisan Jadhav
3,500
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
164105
Cheque Date :
02/09/2016
Dattatray Vishnu Dhore
4,800
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
164104
Cheque Date :
02/09/2016
Machindra Kisan Borekar
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:24:30 AM.
×