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 :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Karhavagaj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2016
Voucher No
OWN/2016-17/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
27,909
Particulars
Salari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26I20
Cheque No :
976457
Cheque Date :
04/07/2016
Babaso Jadhav
6,909
Cheque
Account Type : Bank
Account No. :
26I20
Cheque No :
976456
Cheque Date :
04/07/2016
Prashant Bankar
7,550
Cheque
Account Type : Bank
Account No. :
26I20
Cheque No :
976458
Cheque Date :
04/07/2016
Balaso Gawade
7,000
Cheque
Account Type : Bank
Account No. :
26I20
Cheque No :
976459
Cheque Date :
04/07/2016
Shalan Baban Kuchekar
6,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:56:45 PM.
×