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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Warude
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2016
Voucher No
OWN/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
41,800
Particulars
SHAUCHALAY ANUDAN VA MANALI PRINTERS PUSTHAKE BYDING KARANE POTI ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35
Cheque No :
670986
Cheque Date :
30/06/2016
RAMDAS RAJARAM GORE
12,000
Cheque
Account Type : Bank
Account No. :
35
Cheque No :
670988
Cheque Date :
30/06/2016
MANALI PRINTERS
5,800
Cheque
Account Type : Bank
Account No. :
35
Cheque No :
670989
Cheque Date :
30/06/2016
TAIBAI DHONDIBA GORAD
12,000
Cheque
Account Type : Bank
Account No. :
35
Cheque No :
670990
Cheque Date :
30/06/2016
VALMIK DEVRAM SHINGADE
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:38:32 PM.
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