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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
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
16/01/2017
Voucher No
OWN/2016-17/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,700
Particulars
Karmachari Vetan Sathiche Rog Niyantran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GP 03
Cheque No :
864151
Cheque Date :
16/01/2017
500
Cheque
Account Type : Bank
Account No. :
GP 03
Cheque No :
864152
Cheque Date :
16/01/2017
400
Cheque
Account Type : Bank
Account No. :
GP 03
Cheque No :
864150
Cheque Date :
16/01/2017
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:40:04 PM.
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