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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 :
Uralgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2016
Voucher No
OWN/2016-17/P/10
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
17,318
Particulars
GRAMAPNCHAYT FARNICHAR KAMI V R O DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
418429
Cheque Date :
07/05/2016
2,550
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
418430
Cheque Date :
07/05/2016
malika arjun farnichar
12,568
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
418431
Cheque Date :
07/05/2016
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:50:45 PM.
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