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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 :
Pomgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2016
Voucher No
OWN/2016-17/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
64,189
Particulars
Paid for Shree Ele on Pa pu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
160594
Cheque Date :
29/06/2016
shri ganesh electrical
35,053
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
160596
Cheque Date :
29/06/2016
shri ganesh electrical
16,750
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
160595
Cheque Date :
29/06/2016
shri ganesh electrical
12,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:28:34 AM.
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