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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
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
14/09/2016
Voucher No
OWN/2016-17/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Salaries
Amount (in Rs.)
(in Rs.)
41,718
Particulars
NAL PANIPURVATHA KARMCHARI PAGAR,BHAVISHYA NIRVAH NIDHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20132166514
Cheque No :
070703
Cheque Date :
14/09/2016
BANK OF MAHARSHTRA
4,124
Cheque
Account Type : Bank
Account No. :
20132166514
Cheque No :
070704
Cheque Date :
14/09/2016
KHANDU BABURAO GUNJAL
3,000
Cheque
Account Type : Bank
Account No. :
20132166514
Cheque No :
070702
Cheque Date :
14/09/2016
BANK OF MAHARSHTRA
34,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:40:25 PM.
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