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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Mandavgan Pharata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2017
Voucher No
OWN/2016-17/P/320
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
72,000
Particulars
SBM ANUDAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
40
Cheque No :
622327
Cheque Date :
02/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
40
Cheque No :
622329
Cheque Date :
02/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
40
Cheque No :
622330
Cheque Date :
02/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
40
Cheque No :
622328
Cheque Date :
02/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
40
Cheque No :
622331
Cheque Date :
02/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
40
Cheque No :
622332
Cheque Date :
02/03/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:42:44 PM.
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