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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 :
Midgulwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2017
Voucher No
OWN/2016-17/P/43
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
3,600
Particulars
apang kharchatun fan kharedi kami rakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
775573
Cheque Date :
31/03/2017
sima bhiama midgule
1,200
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
775572
Cheque Date :
31/03/2017
laksman baban echke
1,200
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
775574
Cheque Date :
31/03/2017
sahebrav baburav midgule
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:25:39 AM.
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