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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Kolgoan Dolas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/04/2016
Voucher No
OWN/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
67,800
Particulars
biroba mandir sabha mandap sahitya va majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56
Cheque No :
464633
Cheque Date :
26/04/2016
sk DEVLAPARS
41,100
Cheque
Account Type : Bank
Account No. :
56
Cheque No :
464631
Cheque Date :
26/04/2016
sk DEVLAPARS
4,500
Cheque
Account Type : Bank
Account No. :
56
Cheque No :
464634
Cheque Date :
26/04/2016
HARIOM TREDARS
22,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:27:41 AM.
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