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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Shere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2016
Voucher No
OWN/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,841
Particulars
anil ch patekar pagar rs 6509,bh ni ni rs 1182,belaji entpr gp furniture rs 30150,star soll rs 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
162882
Cheque Date :
07/06/2016
anil c patekar
1,182
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
162887
Cheque Date :
07/06/2016
star sollustion
2,000
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
162883
Cheque Date :
07/06/2016
balaji furniture
30,150
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
162881
Cheque Date :
07/06/2016
anil c patekar
6,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:53:42 AM.
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