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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Kuruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2017
Voucher No
OWN/2016-17/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,950
Particulars
kusti akhada bandhkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3509
Cheque No :
957658
Cheque Date :
10/01/2017
adhagle vikas contraction
101,000
Cheque
Account Type : Bank
Account No. :
3509
Cheque No :
957330
Cheque Date :
10/01/2017
adhagle vikas contraction
95,950
Cheque
Account Type : Bank
Account No. :
3509
Cheque No :
957659
Cheque Date :
10/01/2017
adhagle vikas contraction
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:03:28 PM.
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