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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 :
Shikrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2017
Voucher No
OWN/2016-17/P/176
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,050
Particulars
VAIYAKTIK SHAUCHALYA ANUDAN,SARVJANIK AROGY,DHURALNI AUSHADH FAVARNI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
389198
Cheque Date :
02/03/2017
JAYASHRI DALVI
12,000
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
389199
Cheque Date :
02/03/2017
SHIVPRASAD FARTILISER
21,050
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
389194
Cheque Date :
02/03/2017
ULHAS DIGHE
12,000
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
389200
Cheque Date :
02/03/2017
SHIVSHAMBHU ARTHMUVHRS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:36:55 AM.
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