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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Kasari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2017
Voucher No
OWN/2017-18/P/120
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
141,060
Particulars
MALWADI SARVAJANIK SHAUCHALAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
92
Cheque No :
301240
Cheque Date :
18/10/2017
RUTUJA BRIKS AND SPPLAYARS
71,460
Letter/Advice
Account Type:Bank
Account No.:
92
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/10/2017
Sairam marbles
69,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:22 AM.
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