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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Mutha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2016
Voucher No
OWN/2016-17/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - Major Works
Amount (in Rs.)
(in Rs.)
59,130
Particulars
pa pu kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
604912
Cheque Date :
24/06/2016
1,100
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
604909
Cheque Date :
24/06/2016
Nilkanteshower Electrical and Motor Winding
49,000
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
604911
Cheque Date :
24/06/2016
vishnu electricals and hardware
8,030
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
604910
Cheque Date :
24/06/2016
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:58:02 PM.
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