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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
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
28/07/2016
Voucher No
OWN/2016-17/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,326
Particulars
10 TAKKE MAHILA BAL KALYAN KHARCH AND OTHER EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
DEDSTOCK
895
Cash
Account Type : Cash
NAL YOJNA DURUSTI
3,331
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
327580
Cheque Date :
28/07/2016
BHANUDAS BABURAO RASKAR
3,600
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
327579
Cheque Date :
28/07/2016
SWAYANBHU FABRICATES
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:56:21 PM.
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