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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 :
Koregaon Bhima
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/12/2016
Voucher No
OWN/2016-17/P/152
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
297,092
Particulars
BANDIST GATAR SADIL AND TOILET SAFAI AND FRIENDS SCHOOL GATAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20077036110
Cheque No:
Cheque Date :
Letter/Advice No.:
90015
Letter/Advice Date :
29/12/2016
ATUL ENTERPRISES
69,462
Letter/Advice
Account Type:Bank
Account No.:
20077036110
Cheque No:
Cheque Date :
Letter/Advice No.:
90016
Letter/Advice Date :
29/12/2016
SADGURU CEMENT PIEP PRODUCT
90,630
Letter/Advice
Account Type:Bank
Account No.:
20077036110
Cheque No:
Cheque Date :
Letter/Advice No.:
90019
Letter/Advice Date :
29/12/2016
OMKAR ENTERPRISES
57,000
Letter/Advice
Account Type:Bank
Account No.:
20077036110
Cheque No:
Cheque Date :
Letter/Advice No.:
90022
Letter/Advice Date :
29/12/2016
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:04:49 AM.
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