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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Gotandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,929
Particulars
3 vaibhav bapurav pati odha kholikarn disel bill chandane maachinari pani puravath sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60225882150
Cheque No :
042083
Cheque Date :
01/06/2016
6,950
Cheque
Account Type : Bank
Account No. :
60225882150
Cheque No :
042079
Cheque Date :
01/06/2016
42,079
Cheque
Account Type : Bank
Account No. :
60225882150
Cheque No :
042082
Cheque Date :
18/06/2016
149,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:02:51 AM.
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