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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 :
Junnar
Village Panchayat & Equivalent :
Ale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2016
Voucher No
OWN/2016-17/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
7,400
Particulars
NAL PANIPURVATHA SAHITYA AND DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20132166514
Cheque No :
033057
Cheque Date :
06/06/2016
800
Cheque
Account Type : Bank
Account No. :
20132166514
Cheque No :
033056
Cheque Date :
06/06/2016
MAHAVIR MACHINERY
3,250
Cheque
Account Type : Bank
Account No. :
20132166514
Cheque No :
033061
Cheque Date :
06/06/2016
2,600
Cheque
Account Type : Bank
Account No. :
20132166514
Cheque No :
033062
Cheque Date :
06/06/2016
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:30:50 AM.
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