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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
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
20/03/2017
Voucher No
OWN/2016-17/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,369,771
Particulars
tapkir vasti rsta 1314061 tapkir vasti vht 27855 tapkir vasti rasta 27855
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728190
Cheque Date :
20/03/2017
swaraj contuction
27,855
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728189
Cheque Date :
20/03/2017
swaraj contuction
1,314,061
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728191
Cheque Date :
20/03/2017
swaraj contuction
27,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:32:20 PM.
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