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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 :
Sus
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2016
Voucher No
OWN/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
353,910
Particulars
13 vitta aayog kade varg 47735 swarj majur santhava 197333 swarj majur santhava 108842
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
72
Cheque No :
521801
Cheque Date :
27/06/2016
47,735
Cheque
Account Type : Bank
Account No. :
72
Cheque No :
389202
Cheque Date :
27/06/2016
swaraj majur shuntha
197,333
Cheque
Account Type : Bank
Account No. :
72
Cheque No :
521803
Cheque Date :
27/06/2016
swaraj majur shuntha
108,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:45:19 PM.
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