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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
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
16/12/2016
Voucher No
OWN/2016-17/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
109,748
Particulars
ele bill 12100 kachara uchlane 95800 gram panchayat sus prtavaran santulit vrag 1848
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
82
Cheque No:
Cheque Date :
Letter/Advice No.:
71
Letter/Advice Date :
16/12/2016
1,848
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728160
Cheque Date :
16/12/2016
aaryan enterprises
95,800
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728159
Cheque Date :
16/12/2016
M S D C BILL
12,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:09:15 PM.
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