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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 :
Shirasgaon Kata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/05/2016
Voucher No
OWN/2016-17/P/16
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,150
Particulars
safsafai karane pani puravatha durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20
Cheque No :
716852
Cheque Date :
27/05/2016
900
Cheque
Account Type : Bank
Account No. :
20
Cheque No :
716851
Cheque Date :
27/05/2016
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:42:11 PM.
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