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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Girwi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
31/03/2017
Voucher No
NRDWSP/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,600
Particulars
nokar pagar ,pa.pu.durusthi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
162
Cheque No :
612184
Cheque Date :
31/03/2017
6,000
Cheque
Account Type : Bank
Account No. :
162
Cheque No :
612182
Cheque Date :
31/03/2017
kisan gorakh randive
10,000
Cheque
Account Type : Bank
Account No. :
162
Cheque No :
612185
Cheque Date :
31/03/2017
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:36:19 AM.
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