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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Ruikhed Tekale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/05/2016
Voucher No
OWN/2016-17/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
36,000
Particulars
shuchalya anudana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000751010001556
Cheque No :
191071
Cheque Date :
11/05/2016
12,000
Cheque
Account Type : Bank
Account No. :
5000751010001556
Cheque No :
191072
Cheque Date :
11/05/2016
12,000
Cheque
Account Type : Bank
Account No. :
5000751010001556
Cheque No :
191070
Cheque Date :
11/05/2016
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:40:36 PM.
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