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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 :
Rawade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2017
Voucher No
OWN/2016-17/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
23,435
Particulars
3 Percent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
165264
Cheque Date :
17/03/2017
10,500
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
165260
Cheque Date :
17/03/2017
Harshad Bharam
1,300
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
165257
Cheque Date :
17/03/2017
Pandhurang Hulawale
1,300
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
165263
Cheque Date :
17/03/2017
Jay Bhavani Hardware
9,035
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
165259
Cheque Date :
17/03/2017
Samir Shankar Mazire
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:18:50 PM.
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