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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 :
Koregaon Bhima
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2016
Voucher No
OWN/2016-17/P/58
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
164,000
Particulars
VAHTUK NIYANTRAN AND DASHKRIYA GHAT SADIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8
Cheque No:
Cheque Date :
Letter/Advice No.:
86367
Letter/Advice Date :
06/06/2016
96,750
Letter/Advice
Account Type:Bank
Account No.:
8
Cheque No:
Cheque Date :
Letter/Advice No.:
86368
Letter/Advice Date :
06/06/2016
AVISHKAR SUPPLIERS
67,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:56:22 AM.
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