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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Mandavgan Pharata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2017
Voucher No
OWN/2016-17/P/333
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
18,165
Particulars
VIKAS KAME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40
Cheque No :
622362
Cheque Date :
09/03/2017
2,000
Cheque
Account Type : Bank
Account No. :
40
Cheque No :
622360
Cheque Date :
09/03/2017
765
Cheque
Account Type : Bank
Account No. :
40
Cheque No :
622359
Cheque Date :
09/03/2017
5,400
Cheque
Account Type : Bank
Account No. :
40
Cheque No :
622363
Cheque Date :
09/03/2017
5,000
Cheque
Account Type : Bank
Account No. :
40
Cheque No :
622365
Cheque Date :
09/03/2017
3,000
Cheque
Account Type : Bank
Account No. :
40
Cheque No :
622361
Cheque Date :
09/03/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:50:56 AM.
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