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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
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
06/01/2017
Voucher No
OWN/2016-17/P/191
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
3,530
Particulars
NAL PANIPURVATHA DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20132166514
Cheque No:
Cheque Date :
Letter/Advice No.:
77
Letter/Advice Date :
06/01/2017
2,000
Letter/Advice
Account Type:Bank
Account No.:
20132166514
Cheque No:
Cheque Date :
Letter/Advice No.:
78
Letter/Advice Date :
06/01/2017
690
Letter/Advice
Account Type:Bank
Account No.:
20132166514
Cheque No:
Cheque Date :
Letter/Advice No.:
79
Letter/Advice Date :
06/01/2017
600
Letter/Advice
Account Type:Bank
Account No.:
20132166514
Cheque No:
Cheque Date :
Letter/Advice No.:
80
Letter/Advice Date :
06/01/2017
MAHAVIR MACHINERY
240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:09:49 PM.
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