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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Gulunche
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2017
Voucher No
OWN/2017-18/P/11
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,000
Particulars
3 Tkke Apang nidhi .tukai mandir venar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
111621
Cheque Date :
29/04/2017
2,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
111622
Cheque Date :
29/04/2017
19,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
111625
Cheque Date :
29/04/2017
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:51 AM.
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