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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Gojubabi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2016
Voucher No
OWN/2016-17/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Vaykatik Shauchalay Anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26I28
Cheque No :
077156
Cheque Date :
03/08/2016
12,000
Cheque
Account Type : Bank
Account No. :
26I28
Cheque No :
077151
Cheque Date :
03/08/2016
12,000
Cheque
Account Type : Bank
Account No. :
26I28
Cheque No :
077155
Cheque Date :
03/08/2016
12,000
Cheque
Account Type : Bank
Account No. :
26I28
Cheque No :
077159
Cheque Date :
03/08/2016
12,000
Cheque
Account Type : Bank
Account No. :
26I28
Cheque No :
077154
Cheque Date :
03/08/2016
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:40:43 AM.
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