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
18/03/2017
Voucher No
OWN/2016-17/P/190
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
186,800
Particulars
SHIVSMARAK SAVRAK GLASS BASAVINE,BAJARANGWADI VYAYAM SHALA BANDHAKAM,CHAKANROAD SHALA DURUSTI 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 :
408171
Cheque Date :
18/03/2017
SAI ENTERPRISES
37,000
Cheque
Account Type : Bank
Account No. :
911010000253712
Cheque No :
408170
Cheque Date :
18/03/2017
SHREE SAI ENTERPRESES
49,800
Cheque
Account Type : Bank
Account No. :
911010000253712
Cheque No :
408169
Cheque Date :
18/03/2017
SHREE SAI ENTERPRESES
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:29:38 PM.
×