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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Sus
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/07/2016
Voucher No
OWN/2016-17/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,383
Particulars
pani purvatha 15675 nokar pagar 18292 bhavish nirvah nidhi 2416
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
743747
Cheque Date :
12/07/2016
v v s system
15,675
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
743748
Cheque Date :
12/07/2016
nokar pagar
18,292
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
743749
Cheque Date :
12/07/2016
Employee PF
2,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:26:23 AM.
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