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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Hivare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2016
Voucher No
OWN/2016-17/P/22
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
26 - Maintenance
Amount (in Rs.)
(in Rs.)
224,968
Particulars
bi ke tels
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I25
Cheque No :
115545
Cheque Date :
18/08/2016
71,288
Cheque
Account Type : Bank
Account No. :
25I25
Cheque No :
115546
Cheque Date :
18/08/2016
72,214
Cheque
Account Type : Bank
Account No. :
25I25
Cheque No :
115547
Cheque Date :
18/08/2016
72,466
Cheque
Account Type : Bank
Account No. :
25I25
Cheque No :
126448
Cheque Date :
18/08/2016
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:52:58 AM.
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