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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Agoti No.1
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2017
Voucher No
OWN/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,390
Particulars
sabhagrah durusti jal suraksh mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
067002500000013
Cheque No :
662925
Cheque Date :
17/02/2017
95,110
Cheque
Account Type : Bank
Account No. :
067002500000013
Cheque No :
662917
Cheque Date :
17/02/2017
1,300
Cheque
Account Type : Bank
Account No. :
067002500000013
Cheque No :
662926
Cheque Date :
17/02/2017
49,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:20:25 AM.
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