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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 :
Baramati
Village Panchayat & Equivalent :
Ambi Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2017
Voucher No
OWN/2016-17/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
4,000
Particulars
to paid sallaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
049002500000175
Cheque No :
970015
Cheque Date :
06/01/2017
Vitthal Chandar Kumbhar
1,000
Cheque
Account Type : Bank
Account No. :
049002500000175
Cheque No :
970014
Cheque Date :
06/01/2017
Vitthal Chandar Kumbhar
1,500
Cheque
Account Type : Bank
Account No. :
049002500000175
Cheque No :
970013
Cheque Date :
06/01/2017
Vitthal Chandar Kumbhar
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:59:05 AM.
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