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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
24/05/2016
Voucher No
OWN/2016-17/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
116,856
Particulars
PAid for on play ele rs 116856 na pa pu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
19
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
24/05/2016
shree sai angencies
5,950
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
074181
Cheque Date :
24/05/2016
Om Play #38 Electrical
28,459
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
074182
Cheque Date :
24/05/2016
Om Play #38 Electrical
13,874
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
074180
Cheque Date :
24/05/2016
Om Play and Electrical
68,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:41:40 AM.
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