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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Shere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2017
Voucher No
OWN/2016-17/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
mseb n pa pu vij bill rs 10000 v svapnil vatane n pa pu sa rs 10000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
177
Cheque No :
213917
Cheque Date :
17/02/2017
10,000
Cheque
Account Type : Bank
Account No. :
177
Cheque No :
213916
Cheque Date :
17/02/2017
Maharashtra rajye Vidduet vitaran company
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:23:06 AM.
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