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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Girwi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
27/09/2016
Voucher No
TSC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
72,000
Particulars
shouchylay anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
187001600000188
Cheque No :
864317
Cheque Date :
27/09/2016
12,000
Cheque
Account Type : Bank
Account No. :
187001600000188
Cheque No :
864318
Cheque Date :
27/09/2016
12,000
Cheque
Account Type : Bank
Account No. :
187001600000188
Cheque No :
864316
Cheque Date :
27/09/2016
12,000
Cheque
Account Type : Bank
Account No. :
187001600000188
Cheque No :
864319
Cheque Date :
27/09/2016
12,000
Cheque
Account Type : Bank
Account No. :
187001600000188
Cheque No :
864320
Cheque Date :
27/09/2016
12,000
Cheque
Account Type : Bank
Account No. :
187001600000188
Cheque No :
864321
Cheque Date :
27/09/2016
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:31:25 PM.
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