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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Kuruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2017
Voucher No
OWN/2016-17/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,980
Particulars
sochalay v rukshsavrdhan anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3509
Cheque No:
Cheque Date :
Letter/Advice No.:
107
Letter/Advice Date :
18/01/2017
20
Cheque
Account Type : Bank
Account No. :
3509
Cheque No :
214802
Cheque Date :
18/01/2017
12,000
Cheque
Account Type : Bank
Account No. :
3509
Cheque No :
214801
Cheque Date :
18/01/2017
8,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:44:16 PM.
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