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 :
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
04/03/2017
Voucher No
OWN/2016-17/P/181
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
350,950
Particulars
BAJRANGWADI VYAYAMSHALA,ANTARGAT RASTE MOTICHAUK KHADDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
911010000253712
Cheque No :
408158
Cheque Date :
04/03/2017
MAHAGANPATI DEVELOPERS
120,000
Cheque
Account Type : Bank
Account No. :
911010000253712
Cheque No :
408157
Cheque Date :
04/03/2017
swapnil subhash mandhare
59,950
Cheque
Account Type : Bank
Account No. :
911010000253712
Cheque No :
408156
Cheque Date :
04/03/2017
SAI ENTERPRISES
164,700
Cheque
Account Type : Bank
Account No. :
911010000253712
Cheque No :
408159
Cheque Date :
04/03/2017
GANESH LAKSHMAN AADHAV
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:08:07 AM.
×