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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 :
Shere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2017
Voucher No
OWN/2016-17/P/80
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
10,000
Particulars
3per kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
164564
Cheque Date :
27/03/2017
sujata b ubhe
2,000
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
164567
Cheque Date :
27/03/2017
vyankat dhamale
2,000
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
164565
Cheque Date :
27/03/2017
ashok jadhav
2,000
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
164566
Cheque Date :
27/03/2017
sameer thanage
2,000
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
164568
Cheque Date :
27/03/2017
rsvindra d dhamale
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:48:00 AM.
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