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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 :
Shere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2016
Voucher No
OWN/2016-17/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
36,000
Particulars
shauchalay anudan vatap rs 36000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
177
Cheque No :
213312
Cheque Date :
03/10/2016
anil ch jadhav
12,000
Cheque
Account Type : Bank
Account No. :
177
Cheque No :
213313
Cheque Date :
03/10/2016
minanath s dhamale
12,000
Cheque
Account Type : Bank
Account No. :
177
Cheque No :
213314
Cheque Date :
03/10/2016
ananda b bhalerao
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:04:53 AM.
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