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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 :
Mulshi
Village Panchayat & Equivalent :
Kasaramboli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2017
Voucher No
OWN/2016-17/P/191
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
26,109
Particulars
Paid for Ramesh M Sutar rahaniman bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7536
Cheque No :
013103
Cheque Date :
06/01/2017
Ramesh Mahadu Sutar
8,709
Cheque
Account Type : Bank
Account No. :
7536
Cheque No :
013102
Cheque Date :
06/01/2017
Ramesh Mahadu Sutar
13,800
Cheque
Account Type : Bank
Account No. :
7536
Cheque No :
013104
Cheque Date :
06/01/2017
Bhausaheb Pagare
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:09:31 AM.
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