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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Karegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2017
Voucher No
OWN/2016-17/P/344
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
40,400
Particulars
high way varil gater chember durust karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50200001303436
Cheque No :
000727
Cheque Date :
15/02/2017
20,000
Cheque
Account Type : Bank
Account No. :
156110031000
Cheque No :
039810
Cheque Date :
15/02/2017
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:17:20 PM.
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