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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Male
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2017
Voucher No
OWN/2016-17/P/154
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - Major Works
Amount (in Rs.)
(in Rs.)
5,700
Particulars
rupesh jori vit kh n pa pu hivalevasti rs 4200 v ramaesh v kalokhe n pa pu rs 1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
200745
Cheque Date :
22/03/2017
4,200
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
200748
Cheque Date :
22/03/2017
ramesh v kalokhe
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:44:02 PM.
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