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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Karegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/12/2016
Voucher No
OWN/2016-17/P/294
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
71,776
Particulars
cement kharedi v chember kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
156110031000
Cheque No :
039539
Cheque Date :
28/12/2016
5,800
Cheque
Account Type : Bank
Account No. :
156110031000
Cheque No :
039538
Cheque Date :
28/12/2016
VIKAS CEMENT AGENCY
1,800
Cheque
Account Type : Bank
Account No. :
156110031000
Cheque No :
039537
Cheque Date :
28/12/2016
64,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:24:36 AM.
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