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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
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
22/11/2016
Voucher No
TSC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
48,000
Particulars
shauchaalayanudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6421
Cheque No :
130712
Cheque Date :
22/11/2016
12,000
Cheque
Account Type : Bank
Account No. :
6421
Cheque No :
130711
Cheque Date :
22/11/2016
12,000
Cheque
Account Type : Bank
Account No. :
6421
Cheque No :
130713
Cheque Date :
22/11/2016
12,000
Cheque
Account Type : Bank
Account No. :
6421
Cheque No :
130714
Cheque Date :
22/11/2016
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:54:19 AM.
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