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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
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
15/02/2017
Voucher No
OWN/2016-17/P/439
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
14,800
Particulars
papu line khodai karne majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
156110031100
Cheque No :
039666
Cheque Date :
15/02/2017
1,800
Cheque
Account Type : Bank
Account No. :
156110031100
Cheque No :
039665
Cheque Date :
15/02/2017
5,800
Cheque
Account Type : Bank
Account No. :
156110031100
Cheque No :
039667
Cheque Date :
15/02/2017
5,700
Cheque
Account Type : Bank
Account No. :
156110031100
Cheque No :
039668
Cheque Date :
15/02/2017
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:08:41 PM.
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