eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Velhe
Village Panchayat & Equivalent :
Ambegaon Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/06/2016
Voucher No
OWN/2016-17/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
53,207
Particulars
Na Pa Pu Durusti Na Pa pu Na Pa Pu Shipai Pagar Na Pa Pu Shipai Pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
16/129
Cheque No :
710183
Cheque Date :
18/06/2016
3,798
Cheque
Account Type : Bank
Account No. :
16/129
Cheque No :
710185
Cheque Date :
20/06/2016
2,600
Cheque
Account Type : Bank
Account No. :
16/129
Cheque No :
710181
Cheque Date :
18/06/2016
45,009
Cheque
Account Type : Bank
Account No. :
16/129
Cheque No :
710184
Cheque Date :
18/06/2016
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:54:53 AM.
×