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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Sus
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/04/2016
Voucher No
OWN/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,885
Particulars
nokar pagar 6000 aadhitay garfix 945 ravi enterprajes 1540 ganesh hardwear 2500 vanktesh computer 400 sai printrs 500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
727558
Cheque Date :
25/04/2016
ravidra electrical
1,540
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
727556
Cheque Date :
25/04/2016
aditya garfix
945
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
727554
Cheque Date :
25/04/2016
nokar pagar
6,000
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
727559
Cheque Date :
25/04/2016
ganesh hard wear
2,500
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
727557
Cheque Date :
25/04/2016
sai xerox
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:09:20 AM.
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