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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Niravagaj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/04/2017
Voucher No
OWN/2017-18/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,100
Particulars
paid fore bhimdev khude and ashan hardwears
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
n26I37
Cheque No:
Cheque Date :
Letter/Advice No.:
6/7
Letter/Advice Date :
10/04/2017
Eshian Hardware Stores
40,000
Letter/Advice
Account Type:Bank
Account No.:
n26I37
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
10/04/2017
Bhimdev Shankar Khude
32,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:06 AM.
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