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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
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
13/02/2017
Voucher No
OWN/2016-17/P/225
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Salaries
Amount (in Rs.)
(in Rs.)
39,718
Particulars
NAL PANIPURVATHA KARMCHARI PAGAR,RAHANIMAN BATTA,BHAVISHYA NIRVAH NIDHI
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.:
01
Letter/Advice Date :
13/02/2017
BANK OF MAHARSHTRA
2,220
Cheque
Account Type : Bank
Account No. :
20132166514
Cheque No :
060446
Cheque Date :
13/02/2017
BANK OF MAHARSHTRA
32,374
Cheque
Account Type : Bank
Account No. :
20132166514
Cheque No :
060447
Cheque Date :
13/02/2017
BANK OF MAHARSHTRA
4,124
Cheque
Account Type : Bank
Account No. :
20132166514
Cheque No :
060448
Cheque Date :
13/02/2017
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:26:54 PM.
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