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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
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
06/01/2017
Voucher No
OWN/2016-17/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
133,221
Particulars
RASTA TAYAR KARNE AND DURUSTI AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SATISH SHANTARAM KARDE
3,500
Cash
Account Type : Cash
Shivratna water suppliers
800
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
480516
Cheque Date :
06/01/2017
GUPTA TEA CENTER
4,111
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
480515
Cheque Date :
06/01/2017
SHIVSHANKAR ELECTRICAL AND ELECTRONICS
21,450
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
480517
Cheque Date :
06/01/2017
URALGAON AGRO AGENCIES
4,200
Cheque
Account Type : Bank
Account No. :
60200735521
Cheque No :
012930
Cheque Date :
06/01/2017
KUNAL ENTERPRISES
99,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:18:07 AM.
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