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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Zargadwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2017
Voucher No
OWN/2017-18/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,661
Particulars
जयहिंद त्रेडेर्स झारगडवाडी, श्री सप्लायर्स बारामती,दत्तात्रय उत्तम माने
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16i82
Cheque No :
735468
Cheque Date :
03/10/2017
9,811
Cheque
Account Type : Bank
Account No. :
16i82
Cheque No :
735469
Cheque Date :
03/10/2017
3,000
Cheque
Account Type : Bank
Account No. :
16i82
Cheque No :
735470
Cheque Date :
03/10/2017
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:51 AM.
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