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 :
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
27/03/2017
Voucher No
OWN/2016-17/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
28,000
Particulars
15 percent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
165269
Cheque Date :
27/03/2017
Malhari Bhagu Gaikwad
7,000
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
165272
Cheque Date :
27/03/2017
Deepak Chavan
7,000
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
165271
Cheque Date :
27/03/2017
Kaluram Gaikwad
7,000
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
165270
Cheque Date :
27/03/2017
Balu Shripati Gaikwad
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:42:39 PM.
×