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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Shirur Gramin
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2016
Voucher No
OWN/2016-17/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
299,655
Particulars
colour protected patra fitting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
464854
Cheque Date :
10/10/2016
DHANANJAY PRABHU ZENDE
43,200
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
464855
Cheque Date :
10/10/2016
DHANANJAY PRABHU ZENDE
30,600
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
464856
Cheque Date :
10/10/2016
DINESH MARBLE AND TILES
225,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:30:29 PM.
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