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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Yekhatpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2018
Voucher No
OWN/2017-18/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,840
Particulars
divabatti sadil office sadil baiding zerox othar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I111
Cheque No :
000019
Cheque Date :
01/01/2018
1,280
Cheque
Account Type : Bank
Account No. :
25I111
Cheque No :
000020
Cheque Date :
01/01/2018
1,600
Cheque
Account Type : Bank
Account No. :
25I111
Cheque No :
000021
Cheque Date :
01/01/2018
KOLATE PRINTING PRESS
2,160
Cheque
Account Type : Bank
Account No. :
25I111
Cheque No :
000022
Cheque Date :
01/01/2018
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:56 AM.
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