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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Darawali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/04/2016
Voucher No
OWN/2016-17/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
11,411
Particulars
Pani P. repering
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
162799
Cheque Date :
13/04/2016
ROHIDAS FABRICATORS
1,500
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
162793
Cheque Date :
13/04/2016
4,000
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
162792
Cheque Date :
13/04/2016
SAHAYADRI HARDWARE
3,511
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
162791
Cheque Date :
13/04/2016
1,500
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
162800
Cheque Date :
13/04/2016
Mahesh Hardware
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:00:27 AM.
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