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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Khalad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2017
Voucher No
OWN/2017-18/P/72
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
102 - Watershed Development Programme
18 - Contributions
Amount (in Rs.)
(in Rs.)
37,000
Particulars
TNANASHK KHREDI ,EAVARNI MJURI ,EMPLOYEE KIMAN VETAN VRG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I4
Cheque No :
000007
Cheque Date :
04/10/2017
1,800
Cheque
Account Type : Bank
Account No. :
25I4
Cheque No :
000008
Cheque Date :
04/10/2017
1,600
Cheque
Account Type : Bank
Account No. :
25I4
Cheque No :
000009
Cheque Date :
04/10/2017
33,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:31 AM.
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