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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Velhe
Village Panchayat & Equivalent :
Ambed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/10/2016
Voucher No
OWN/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
10,046
Particulars
Shipai Pagar Divabatti Swachata Kami
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GP 03
Cheque No:
Cheque Date :
Letter/Advice No.:
38
Letter/Advice Date :
26/10/2016
1,000
Cheque
Account Type : Bank
Account No. :
GP 03
Cheque No :
864076
Cheque Date :
26/10/2016
1,800
Cheque
Account Type : Bank
Account No. :
GP 03
Cheque No :
864075
Cheque Date :
26/10/2016
1,800
Cheque
Account Type : Bank
Account No. :
GP 03
Cheque No :
864077
Cheque Date :
26/10/2016
350
Cheque
Account Type : Bank
Account No. :
GP 03
Cheque No :
864078
Cheque Date :
26/10/2016
5,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:53:23 PM.
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