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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 :
Rule
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/10/2016
Voucher No
OWN/2016-17/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
19,750
Particulars
Sanugrah Anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
16i122
Cheque No :
710829
Cheque Date :
21/10/2016
2,000
Cheque
Account Type : Bank
Account No. :
16i122
Cheque No :
710830
Cheque Date :
21/10/2016
3,500
Cheque
Account Type : Bank
Account No. :
16i122
Cheque No :
710834
Cheque Date :
21/10/2016
4,900
Cheque
Account Type : Bank
Account No. :
16i122
Cheque No :
710832
Cheque Date :
21/10/2016
4,675
Cheque
Account Type : Bank
Account No. :
16i122
Cheque No :
710831
Cheque Date :
21/10/2016
4,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:03:34 AM.
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