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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
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
24/05/2016
Voucher No
OWN/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,335
Particulars
expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SNEHAL XEROX AND STATIONARY
1,200
Cash
Account Type : Cash
PRAVIN NEWS PAPER AGENCY
140
Cash
Account Type : Cash
GUPTA TEA CENTER
915
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
327099
Cheque Date :
24/05/2016
VARAD STATIONARY
8,580
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
327098
Cheque Date :
24/05/2016
SMITA AGENCY
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:03:11 AM.
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