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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
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
14/11/2016
Voucher No
OWN/2016-17/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
13,051
Particulars
KHARCH BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
GLOBAL ENTERPRISES
4,500
Cash
Account Type : Cash
SATISH JAYRAM KARDE
2,500
Cash
Account Type : Cash
NAMUNA NO 19
1,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
464886
Cheque Date :
14/11/2016
BAFNA AUTO AGENCIES
5,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:02:41 PM.
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