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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Kasaramboli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2016
Voucher No
OWN/2016-17/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
16,600
Particulars
paid for S Pagare and S Zanjale
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7536
Cheque No :
010992
Cheque Date :
16/05/2016
Subhash Vitthal Zanjale
5,000
Cheque
Account Type : Bank
Account No. :
7536
Cheque No :
010991
Cheque Date :
16/05/2016
Subhash Pagare
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:50:01 PM.
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