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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
22/03/2017
Voucher No
OWN/2016-17/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
362,601
Particulars
vijay chaudhari 15 takke 299250 rvindra ele bill 16536 nilkantha ele bill 46815
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728196
Cheque Date :
22/03/2017
ravidra electrical
16,536
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728195
Cheque Date :
22/03/2017
299,250
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728197
Cheque Date :
22/03/2017
nilkantha light
46,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:41:26 PM.
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