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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 :
Navalewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2016
Voucher No
OWN/2016-17/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
9,646
Particulars
OFFICE EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25I86
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
09/08/2016
5,134
Letter/Advice
Account Type:Bank
Account No.:
25I86
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
09/08/2016
932
Letter/Advice
Account Type:Bank
Account No.:
25I86
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
09/08/2016
160
Letter/Advice
Account Type:Bank
Account No.:
25I86
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
09/08/2016
3,000
Letter/Advice
Account Type:Bank
Account No.:
25I86
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
09/08/2016
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:46:11 PM.
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