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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Mehkar
Village Panchayat & Equivalent :
Kalambeshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/04/2016
Voucher No
OWN/2016-17/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
35,810
Particulars
Payment from Gramin Pani Puravatha Nidhi for the pagar and pamp durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32636378529
Cheque No :
590362
Cheque Date :
04/04/2016
3,500
Cheque
Account Type : Bank
Account No. :
32636378529
Cheque No :
590364
Cheque Date :
04/04/2016
25,000
Cheque
Account Type : Bank
Account No. :
32636378529
Cheque No :
590363
Cheque Date :
04/04/2016
7,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:11:49 AM.
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