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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Bhambarde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/04/2016
Voucher No
OWN/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
17,108
Particulars
office sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/04/2016
100
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
919043
Cheque Date :
05/04/2016
1,500
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
919041
Cheque Date :
05/04/2016
4,692
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
919040
Cheque Date :
05/04/2016
10,000
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
919042
Cheque Date :
05/04/2016
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:06:11 AM.
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