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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Velhe
Village Panchayat & Equivalent :
Saiv Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2017
Voucher No
OWN/2016-17/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
26,500
Particulars
Pa Pu Nokar Pagar Na Pa Pu Durusti Mediclore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
16/125
Cheque No :
687419
Cheque Date :
13/01/2017
7,800
Cheque
Account Type : Bank
Account No. :
16/125
Cheque No :
687429
Cheque Date :
09/01/2017
4,000
Cheque
Account Type : Bank
Account No. :
16/125
Cheque No :
687431
Cheque Date :
13/01/2017
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:51 PM.
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