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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 :
Koregaon Bhima
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2017
Voucher No
OWN/2016-17/P/158
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
16 - Other Contractual Services
Amount (in Rs.)
249,083
Particulars
BANDIST GATAR SHIRISH DESHMUKH TE WAMAN BHOSALE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20077036110
Cheque No:
Cheque Date :
Letter/Advice No.:
76201
Letter/Advice Date :
15/02/2017
SADGURU CEMENT PIEP PRODUCT
71,762
Letter/Advice
Account Type:Bank
Account No.:
20077036110
Cheque No:
Cheque Date :
Letter/Advice No.:
76203
Letter/Advice Date :
15/02/2017
ANAND AGENCIES
131,446
Letter/Advice
Account Type:Bank
Account No.:
20077036110
Cheque No:
Cheque Date :
Letter/Advice No.:
76205
Letter/Advice Date :
15/02/2017
SHIVAM ENTERPRISES
45,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:30:45 AM.
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