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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 :
Wadhu Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/12/2016
Voucher No
OWN/2016-17/P/227
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
33,487
Particulars
RASTE DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30677122551
Cheque No:
Cheque Date :
Letter/Advice No.:
376642
Letter/Advice Date :
19/12/2016
15,000
Letter/Advice
Account Type:Bank
Account No.:
30677122551
Cheque No:
Cheque Date :
Letter/Advice No.:
376640
Letter/Advice Date :
19/12/2016
shree flex and grafics
15,700
Letter/Advice
Account Type:Bank
Account No.:
30677122551
Cheque No:
Cheque Date :
Letter/Advice No.:
376639
Letter/Advice Date :
19/12/2016
gayatri hardware
2,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:35:24 PM.
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