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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 :
Khed
Village Panchayat & Equivalent :
Markal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2017
Voucher No
OWN/2016-17/P/224
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
26 - Maintenance
Amount (in Rs.)
37,110
Particulars
DIVABATTI SADIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1212
Cheque No :
113411
Cheque Date :
17/01/2017
New Khusbu janral store
5,300
Cheque
Account Type : Bank
Account No. :
1212
Cheque No :
113409
Cheque Date :
17/01/2017
New Khusbu janral store
10,550
Cheque
Account Type : Bank
Account No. :
1212
Cheque No :
113412
Cheque Date :
17/01/2017
SHREE BALAJI ELECTRICALS
21,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:13:55 PM.
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