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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Kasari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/10/2017
Voucher No
OWN/2017-18/P/110
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
36,000
Particulars
SHAUCHALAY ANUDAN ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
92
Cheque No :
409813
Cheque Date :
13/10/2017
RAGHU NARKE
12,000
Cheque
Account Type : Bank
Account No. :
92
Cheque No :
409820
Cheque Date :
13/10/2017
KUNDALIK NAVLE
12,000
Cheque
Account Type : Bank
Account No. :
92
Cheque No :
409828
Cheque Date :
13/10/2017
SANTOSH NAVLE
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:45:45 AM.
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