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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Midgulwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
31/05/2016
Voucher No
THFC/2016-17/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - other Exp-FC
Amount (in Rs.)
(in Rs.)
52,749
Particulars
sourdive durusti bil ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
910010041169787
Cheque No :
083007
Cheque Date :
31/05/2016
aditya solar
12,000
Cheque
Account Type : Bank
Account No. :
910010041169787
Cheque No :
083008
Cheque Date :
31/05/2016
aditya solar
40,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:03:09 AM.
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