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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Wandre
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2016
Voucher No
OWN/2016-17/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - Major Works
Amount (in Rs.)
(in Rs.)
64,000
Particulars
n pa pu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
211697
Cheque Date :
08/06/2016
Shrirang Rivayding works
17,000
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
211695
Cheque Date :
08/06/2016
laxmi ele
33,500
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
211698
Cheque Date :
08/06/2016
pavan hardware
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:50:40 AM.
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