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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
31/03/2017
Voucher No
OWN/2016-17/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
391,572
Particulars
10 TAKKE V 15 TAKKE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
678934
Cheque Date :
31/03/2017
67,280
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
678932
Cheque Date :
31/03/2017
14,416
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
678933
Cheque Date :
31/03/2017
DINESH ROLLING INDUSTRIES
223,829
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
678931
Cheque Date :
31/03/2017
46,322
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
678930
Cheque Date :
31/03/2017
39,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:30:06 AM.
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