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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Wadhu Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/12/2016
Voucher No
OWN/2016-17/P/173
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
26,500
Particulars
OFFICE SADIL STUDY AND VAHTUK SADIL AND DEDSTOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30677122551
Cheque No:
Cheque Date :
Letter/Advice No.:
376643
Letter/Advice Date :
23/12/2016
gayatri hardware
8,000
Letter/Advice
Account Type:Bank
Account No.:
30677122551
Cheque No:
Cheque Date :
Letter/Advice No.:
376644
Letter/Advice Date :
23/12/2016
bhandare transport
1,500
Letter/Advice
Account Type:Bank
Account No.:
30677122551
Cheque No:
Cheque Date :
Letter/Advice No.:
376645
Letter/Advice Date :
23/12/2016
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:01:57 PM.
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