eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Renapur
Village Panchayat & Equivalent :
Morwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2016
Voucher No
OWN/2016-17/P/10
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,800
Particulars
SATJIT ELE-2500 HAND PUMP-4800 MSEDCL-1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
102510005017644
Cheque No :
001731
Cheque Date :
26/12/2016
M S E D C L
1,500
Cheque
Account Type : Bank
Account No. :
102510005017644
Cheque No :
001729
Cheque Date :
26/12/2016
SATYAJIT ELECTRICAL RENAPUR
2,500
Cheque
Account Type : Bank
Account No. :
102510005017644
Cheque No :
001730
Cheque Date :
26/12/2016
DY C O PANCHYAT LATUR
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:51:04 PM.
×