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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
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
26/05/2017
Voucher No
OWN/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
48,320
Particulars
nal yojna durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
678985
Cheque Date :
26/05/2017
SHIVSHANKAR ELECTRICAL AND ELECTRONICS
19,950
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
678986
Cheque Date :
26/05/2017
SHIVSHANKAR ELECTRICAL AND ELECTRONICS
19,370
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
678987
Cheque Date :
26/05/2017
SHIVSHANKAR ELECTRICAL AND ELECTRONICS
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:57:54 AM.
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