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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
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
27/09/2016
Voucher No
OWN/2016-17/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
30,500
Particulars
GATAR YOJNA DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
NAMUNA NO 19
4,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
464836
Cheque Date :
27/09/2016
KALASAGAR ARTS
11,900
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
464837
Cheque Date :
27/09/2016
SAI DEVELOPERS
5,600
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
464838
Cheque Date :
27/09/2016
SWAYANBHU FABRICATES
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:05:37 PM.
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