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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/112
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
17 - Grant-in-aid
Amount (in Rs.)
48,000
Particulars
SHAUCHALAY ANUDAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
92
Cheque No :
409812
Cheque Date :
13/10/2017
RAMA BHUJBAL
12,000
Cheque
Account Type : Bank
Account No. :
92
Cheque No :
301248
Cheque Date :
13/10/2017
BHARAT RASKAR
12,000
Cheque
Account Type : Bank
Account No. :
92
Cheque No :
409814
Cheque Date :
13/10/2017
DNYANOBA SABLE
12,000
Cheque
Account Type : Bank
Account No. :
92
Cheque No :
409821
Cheque Date :
13/10/2017
BABAN NARKE
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:37 PM.
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