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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 :
Pomgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2016
Voucher No
OWN/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,990
Particulars
Paid for M K Borekar B R Ranavade R B Gurav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
164106
Cheque Date :
10/10/2016
Machindra Kisan Borekar
2,800
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
164108
Cheque Date :
10/10/2016
Rushikesh Bharat Gurav
2,740
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
164107
Cheque Date :
10/10/2016
Balu Ramchandra Ranavade
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:22:20 PM.
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