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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 :
Velhe
Village Panchayat & Equivalent :
Metpilaware
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2016
Voucher No
OWN/2016-17/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,396
Particulars
sarkshak bhint kumbaljai mandir v 0.25 tkke gramnidti v boarpamp vargani ada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25i110
Cheque No :
829785
Cheque Date :
26/12/2016
100,000
Cheque
Account Type : Bank
Account No. :
25i110
Cheque No :
829783
Cheque Date :
26/12/2016
4,000
Cheque
Account Type : Bank
Account No. :
25i110
Cheque No :
829784
Cheque Date :
26/12/2016
396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:02:54 PM.
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