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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
26/07/2016
Voucher No
OWN/2016-17/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - Major Works
Amount (in Rs.)
(in Rs.)
23,675
Particulars
pa pu du pa pu nikar pagar rs 15675
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
212821
Cheque Date :
26/07/2016
pavan hardware
2,000
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
212823
Cheque Date :
26/07/2016
6,000
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
212822
Cheque Date :
26/07/2016
Sandep V Alhat
15,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:13:39 AM.
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