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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 :
Karegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2017
Voucher No
OWN/2016-17/P/351
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,668
Particulars
nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
156110031000
Cheque No :
039176
Cheque Date :
03/03/2017
3,200
Cheque
Account Type : Bank
Account No. :
156110031000
Cheque No :
039175
Cheque Date :
03/03/2017
800
Cheque
Account Type : Bank
Account No. :
156110031000
Cheque No :
039173
Cheque Date :
03/03/2017
5,200
Cheque
Account Type : Bank
Account No. :
156110031000
Cheque No :
039174
Cheque Date :
03/03/2017
1,800
Cheque
Account Type : Bank
Account No. :
156110031000
Cheque No :
039172
Cheque Date :
03/03/2017
113,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:06:35 AM.
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