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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Shirur Gramin
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2016
Voucher No
OWN/2016-17/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
81,650
Particulars
ota bandhane majuri and itar kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,500
Cash
Account Type : Cash
GHANKACHARA MANAGEMENT
4,800
Cash
Account Type : Cash
URJA SHOPY
1,750
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
464858
Cheque Date :
18/10/2016
HARIDAS SURYAKANT GUNJAL
30,400
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
464857
Cheque Date :
18/10/2016
HARIDAS SURYAKANT GUNJAL
43,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:20:48 AM.
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