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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 :
Nirwangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
20/03/2017
Voucher No
TSC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
72,000
Particulars
SHAUCHAALAY ANUDAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6421
Cheque No :
131437
Cheque Date :
18/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
6421
Cheque No :
131465
Cheque Date :
18/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
6421
Cheque No :
131467
Cheque Date :
18/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
6421
Cheque No :
131468
Cheque Date :
18/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
6421
Cheque No :
131469
Cheque Date :
18/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
6421
Cheque No :
131470
Cheque Date :
18/03/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:13:44 PM.
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