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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/114
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
60,000
Particulars
SHAUCHALY ANUDAN ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
92
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
13/10/2017
DATTATRY BHUMKAR
12,000
Cheque
Account Type : Bank
Account No. :
92
Cheque No :
409826
Cheque Date :
13/10/2017
BHARAT SABLE
12,000
Cheque
Account Type : Bank
Account No. :
92
Cheque No :
409824
Cheque Date :
13/10/2017
VALMIK SATPUTE
12,000
Cheque
Account Type : Bank
Account No. :
92
Cheque No :
301239
Cheque Date :
13/10/2017
L B KALKUTE
12,000
Cheque
Account Type : Bank
Account No. :
92
Cheque No :
409819
Cheque Date :
13/10/2017
ANKUSH NEVSE
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:34 PM.
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