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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 :
Shirur
Village Panchayat & Equivalent :
Digrajwadi*
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2016
Voucher No
OWN/2016-17/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
31,700
Particulars
raste durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
075002500000057
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
14/06/2016
AVISHKAR SUPPLIERS
17,700
Letter/Advice
Account Type:Bank
Account No.:
075002500000057
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
14/06/2016
SHUBHAM DEVOLOPERS
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:46:17 PM.
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