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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
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
25/11/2016
Voucher No
OWN/2016-17/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
89,592
Particulars
grampanchayat sus prayavaran santulit yojanekade vrag 60792 nokar pagar 23875 shendge 4925
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
82
Cheque No:
Cheque Date :
Letter/Advice No.:
66
Letter/Advice Date :
25/11/2016
60,792
Letter/Advice
Account Type:Bank
Account No.:
82
Cheque No:
Cheque Date :
Letter/Advice No.:
67
Letter/Advice Date :
25/11/2016
nokar pagar
23,875
Letter/Advice
Account Type:Bank
Account No.:
82
Cheque No:
Cheque Date :
Letter/Advice No.:
68
Letter/Advice Date :
25/11/2016
jayamala shendge
4,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:03:50 PM.
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