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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 :
Sus
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2017
Voucher No
OWN/2016-17/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,096
Particulars
sanskruti bachat gat 10takke 10000 gaytri trurs and trevlles 10takke 20924 vijay sasar 3takke 29847 chhya lokhande 20725 kamini office sadil 3600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728185
Cheque Date :
18/03/2017
gayatri trous and trv
20,924
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728184
Cheque Date :
18/03/2017
10,000
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728188
Cheque Date :
18/03/2017
3,600
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728187
Cheque Date :
18/03/2017
20,725
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728186
Cheque Date :
18/03/2017
29,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:11:25 PM.
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