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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Nirwangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
02/07/2016
Voucher No
TSC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
36,000
Particulars
shauchaalaya anudan 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6421
Cheque No :
573278
Cheque Date :
02/07/2016
12,000
Cheque
Account Type : Bank
Account No. :
6421
Cheque No :
573279
Cheque Date :
02/07/2016
12,000
Cheque
Account Type : Bank
Account No. :
6421
Cheque No :
573277
Cheque Date :
26/03/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:59:59 AM.
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