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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 :
Shirur Gramin
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2017
Voucher No
OWN/2016-17/P/170
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
368,399
Particulars
sahity kharedi and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
G M AGENCIES
3,675
Cash
Account Type : Cash
PRAVIN NEWS PAPER AGENCY
276
Cash
Account Type : Cash
SADSY BAITHAK BHATTA
17,600
Cash
Account Type : Cash
URJA SHOPY
4,048
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
678924
Cheque Date :
30/03/2017
LOKHANDE TRADING COMPANY
48,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
678926
Cheque Date :
30/03/2017
JAGADAMB LAND DEVELOPERS
71,500
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
678925
Cheque Date :
30/03/2017
JAGADAMB LAND DEVELOPERS
206,800
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
678927
Cheque Date :
30/03/2017
TARA SITARAM CHABUKSWAR
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:56:43 PM.
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