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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Velhe
Village Panchayat & Equivalent :
Metpilaware
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2017
Voucher No
OWN/2016-17/P/55
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
7,000
Particulars
dedstok v gtar safai v rastadurusti ada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25i110
Cheque No :
971548
Cheque Date :
10/03/2017
2,200
Cheque
Account Type : Bank
Account No. :
25i110
Cheque No :
971542
Cheque Date :
10/03/2017
800
Cheque
Account Type : Bank
Account No. :
25i110
Cheque No :
971549
Cheque Date :
10/03/2017
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:34:33 PM.
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