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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Songaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2016
Voucher No
OWN/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
114,200
Particulars
SBM Aanudan-Ratan Bapurav Mahadik,Shakuntala B doefode,Dattu Doefode,Narayan Deokate,Shivaji Mane,Sanpat Deokate,Dattu Pawar,Shamsuddin shekh,Anil Kumbhar,Vitthal Deokate,Shantaram Deokate,Krushnabai girigosavi,Gulabrav Deokate,Keshbai Deokate,Ankush T Deokate,Vitthal B Tate,Shivaji Shirke,Santosh Thorat,arjun Malave,Baban Thorat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26i8
Cheque No :
878613
Cheque Date :
31/05/2016
114,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:32:03 PM.
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