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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Saraphwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,400
Particulars
Mangal Mac Vikas Jadhav Sushil Shinde
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60224384586
Cheque No :
028564
Cheque Date :
26/10/2016
4,900
Cheque
Account Type : Bank
Account No. :
60224384586
Cheque No :
028563
Cheque Date :
26/10/2016
4,600
Cheque
Account Type : Bank
Account No. :
60224384586
Cheque No :
028562
Cheque Date :
26/10/2016
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:27:02 PM.
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