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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Koregaon Bhima
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/12/2016
Voucher No
OWN/2016-17/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
59,659
Particulars
OFFICE SADIL DIVABATTI AND COMPUTER SADIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20077036110
Cheque No:
Cheque Date :
Letter/Advice No.:
76624
Letter/Advice Date :
14/12/2016
AGARWAL ELECTRICALS
34,440
Letter/Advice
Account Type:Bank
Account No.:
20077036110
Cheque No:
Cheque Date :
Letter/Advice No.:
76627
Letter/Advice Date :
14/12/2016
Amol news paper agency
24,119
Letter/Advice
Account Type:Bank
Account No.:
20077036110
Cheque No:
Cheque Date :
Letter/Advice No.:
76630
Letter/Advice Date :
14/12/2016
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:49:21 PM.
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