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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
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
17/12/2016
Voucher No
OWN/2016-17/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,656
Particulars
street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60200735521
Cheque No :
012922
Cheque Date :
17/12/2016
URALGAON AGRO AGENCIES
34,238
Cheque
Account Type : Bank
Account No. :
60200735521
Cheque No :
012924
Cheque Date :
17/12/2016
URALGAON AGRO AGENCIES
15,832
Cheque
Account Type : Bank
Account No. :
60200735521
Cheque No :
012923
Cheque Date :
17/12/2016
URALGAON AGRO AGENCIES
19,875
Cheque
Account Type : Bank
Account No. :
60200735521
Cheque No :
012925
Cheque Date :
17/12/2016
URALGAON AGRO AGENCIES
19,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:34:17 PM.
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