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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 :
Wandre
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/07/2016
Voucher No
OWN/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
42,113
Particulars
off sa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
211710
Cheque Date :
11/07/2016
pavan hardware
21,341
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
212812
Cheque Date :
11/07/2016
Vijay art
12,000
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
212815
Cheque Date :
11/07/2016
star sollussion
8,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:35:24 AM.
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