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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
15/11/2016
Voucher No
OWN/2016-17/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
43,360
Particulars
DURUSTI AND OTHER KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
KHADAKMAL BAKSHISHPATRA
22,260
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
464889
Cheque Date :
15/11/2016
BARMECHA TYRE HOUSE
5,200
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
464888
Cheque Date :
15/11/2016
MEETING CHAHAPAN
3,900
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
464887
Cheque Date :
15/11/2016
SWAYANBHU FABRICATES
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:32:56 AM.
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