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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 :
Ranjangaon Sandas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2017
Voucher No
OWN/2016-17/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,000
Particulars
TENDER FEE, OFFICE SADIL AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
E E SHAIKH
3,500
Cash
Account Type : Cash
4,500
Cash
Account Type : Cash
OFFICE SADIL
8,200
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
656844
Cheque Date :
27/03/2017
25,800
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
656845
Cheque Date :
27/03/2017
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:01:40 AM.
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