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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
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
24/04/2017
Voucher No
OWN/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,300
Particulars
15 takke kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
678958
Cheque Date :
24/04/2017
HARIDAS SURYAKANT GUNJAL
34,500
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
678959
Cheque Date :
24/04/2017
G S TRADERS
48,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
678960
Cheque Date :
24/04/2017
SONALI CLOTH CENTER
8,800
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
678961
Cheque Date :
24/04/2017
Mesai Land Developers
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:41 PM.
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