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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Dhoksangavi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2017
Voucher No
OWN/2016-17/P/176
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
2,004,750
Particulars
KACHARA KUNDYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30326822474
Cheque No :
303605
Cheque Date :
15/03/2017
1,000,000
Cheque
Account Type : Bank
Account No. :
30326822474
Cheque No :
303606
Cheque Date :
15/03/2017
1,000,000
Cheque
Account Type : Bank
Account No. :
3407101002270
Cheque No :
108150
Cheque Date :
15/03/2017
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:20:14 AM.
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