eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
31/03/2017
Voucher No
OWN/2016-17/P/378
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
93,399
Particulars
papre bill ada, gram soft bill, stationery bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50200001303436
Cheque No :
000738
Cheque Date :
31/03/2017
pragati agency
7,920
Cheque
Account Type : Bank
Account No. :
50200001303436
Cheque No :
000742
Cheque Date :
31/03/2017
SHREE ELECTRICLS AND GENERAL STORES
3,329
Cheque
Account Type : Bank
Account No. :
50200001303436
Cheque No :
000740
Cheque Date :
31/03/2017
CHAITHANY I T SERVICE
34,450
Cheque
Account Type : Bank
Account No. :
50200001303436
Cheque No :
000741
Cheque Date :
31/03/2017
CHAITHANY I T SERVICE
47,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:01:25 AM.
×