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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
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
17/12/2016
Voucher No
OWN/2016-17/P/72
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
41,134
Particulars
aarogya 4490 chandere petro 6671 gauri chandere 3tkke anudan 29973
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728164
Cheque Date :
17/12/2016
29,973
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728163
Cheque Date :
17/12/2016
chandere petrol panp
6,671
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728162
Cheque Date :
17/12/2016
4,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:23:01 AM.
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