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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Yenere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2018
Voucher No
OWN/2017-18/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,934
Particulars
PANIPURAVTHA KARMACHAI VETAN,DURUSTI V BHARNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
G16
Cheque No :
596530
Cheque Date :
20/02/2018
7,983
Cheque
Account Type : Bank
Account No. :
G16
Cheque No :
596531
Cheque Date :
20/02/2018
1,451
Cheque
Account Type : Bank
Account No. :
G16
Cheque No :
596532
Cheque Date :
20/02/2018
Babaji Somaji Ghute
10,000
Cheque
Account Type : Bank
Account No. :
G16
Cheque No :
596533
Cheque Date :
20/02/2018
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:25 AM.
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