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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
29/12/2016
Voucher No
OWN/2016-17/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
55,680
Particulars
COMPUTER AND DEDSTOCK AND DAVANDI OFFICE 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.:
90014
Letter/Advice Date :
29/12/2016
1,330
Letter/Advice
Account Type:Bank
Account No.:
20077036110
Cheque No:
Cheque Date :
Letter/Advice No.:
90014
Letter/Advice Date :
29/12/2016
SHIVALE ARTS
47,500
Letter/Advice
Account Type:Bank
Account No.:
20077036110
Cheque No:
Cheque Date :
Letter/Advice No.:
90018
Letter/Advice Date :
29/12/2016
5,350
Letter/Advice
Account Type:Bank
Account No.:
20077036110
Cheque No:
Cheque Date :
Letter/Advice No.:
90020
Letter/Advice Date :
29/12/2016
DAFAL M K
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:33:15 AM.
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