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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
03/03/2017
Voucher No
OWN/2016-17/P/180
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work
Amount (in Rs.)
(in Rs.)
414,800
Particulars
VADHIV SAMJ MANDIR BANDHAKAM,SHIVSMARAK SAIRKSHAK,BAJRANGWADI VYAYAMSHALA BANDHAKAM BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
911010000253712
Cheque No :
408153
Cheque Date :
03/03/2017
ME ASHIRWAD CONS
300,000
Cheque
Account Type : Bank
Account No. :
911010000253712
Cheque No :
408155
Cheque Date :
03/03/2017
SAIRAM MARBLES
25,100
Cheque
Account Type : Bank
Account No. :
911010000253712
Cheque No :
408154
Cheque Date :
03/03/2017
SHREE SAI ENTERPRESES
89,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:46:13 PM.
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