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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Ranjangaon Sandas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2016
Voucher No
OWN/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,143
Particulars
PAGAR AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
656213
Cheque Date :
18/05/2016
S K RAJURKAR
1,500
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
656214
Cheque Date :
18/05/2016
S P SHINDE
4,345
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
656211
Cheque Date :
18/05/2016
32,000
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
656212
Cheque Date :
18/05/2016
KARMCHARI
19,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:31:58 AM.
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