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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Darumbre
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2017
Voucher No
OWN/2017-18/P/93
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Nal Paani Puruvatha Motar Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
219002500000001
Cheque No :
344333
Cheque Date :
26/12/2017
Shree Mhatoba Electricles
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:53 PM.
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