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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 :
Walen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2017
Voucher No
OWN/2016-17/P/101
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
12,240
Particulars
Paid for 3 Takke Apang Kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3226
Cheque No :
165137
Cheque Date :
24/03/2017
Damu Rambhau Satpute
3,060
Cheque
Account Type : Bank
Account No. :
3226
Cheque No :
165136
Cheque Date :
24/03/2017
Sunanda Nivrutti Shedage
3,060
Cheque
Account Type : Bank
Account No. :
3226
Cheque No :
165135
Cheque Date :
24/03/2017
Namdev Sakharam Sondakar
3,060
Cheque
Account Type : Bank
Account No. :
3226
Cheque No :
165138
Cheque Date :
24/03/2017
Dnyanadev Baburao Bhosale
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:49:43 AM.
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