eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shikrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/05/2016
Voucher No
OWN/2016-17/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
91,940
Particulars
karnajenagar pvc pipe line karne kami bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
911010000253712
Cheque No :
286122
Cheque Date :
09/05/2016
HARIOM ARTHMUVRS
66,750
Cheque
Account Type : Bank
Account No. :
911010000253712
Cheque No :
286123
Cheque Date :
09/05/2016
GANRAJ CONSTRUCTION
10,990
Cheque
Account Type : Bank
Account No. :
911010000253712
Cheque No :
286124
Cheque Date :
09/05/2016
GANESH LAXMAN AGHAV
14,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:02:26 AM.
×