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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Velhe
Village Panchayat & Equivalent :
Kuran Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2016
Voucher No
OWN/2016-17/P/14
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
4,255
Particulars
Divabatti Na Pa pU Pagar Na Pa Pu Pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16/121
Cheque No :
710275
Cheque Date :
01/09/2016
1,500
Cheque
Account Type : Bank
Account No. :
16/121
Cheque No :
710274
Cheque Date :
01/09/2016
1,000
Cheque
Account Type : Bank
Account No. :
16/121
Cheque No :
710273
Cheque Date :
01/09/2016
1,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:24:48 PM.
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