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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 :
Junnar
Village Panchayat & Equivalent :
Ale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/10/2016
Voucher No
OWN/2016-17/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
73,438
Particulars
NAL PANIPURVATHA KARMCHARI PAGAR,RAHNIMAN BHATTA,BHAVISHYA NIRVAH NIDHI,DIWALI BONAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20132166514
Cheque No:
Cheque Date :
Letter/Advice No.:
62
Letter/Advice Date :
26/10/2016
BANK OF MAHARSHTRA
2,220
Cheque
Account Type : Bank
Account No. :
20132166514
Cheque No :
060525
Cheque Date :
26/10/2016
BANK OF MAHARSHTRA
34,720
Cheque
Account Type : Bank
Account No. :
20132166514
Cheque No :
060524
Cheque Date :
26/10/2016
BANK OF MAHARSHTRA
4,124
Cheque
Account Type : Bank
Account No. :
20132166514
Cheque No :
060523
Cheque Date :
26/10/2016
BANK OF MAHARSHTRA
32,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:59:24 PM.
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