eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
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
23/09/2016
Voucher No
OWN/2016-17/P/181
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
37,708
Particulars
paints and other kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,391
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
464833
Cheque Date :
23/09/2016
025 PERCENTAGE ANSHDAN BHARNA
20,677
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
464832
Cheque Date :
23/09/2016
ATISH PAINTS
12,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:39:32 AM.
×