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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
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
30/12/2016
Voucher No
OWN/2016-17/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
120,706
Particulars
SBM Aanudan- Rhimat Shekhlal Mulani,Godabai Bodare,Dattatry Rajgude,Bapu Manik Rajgude,Dattu Keru Bodare,Dattaray Sakunke,Ranjit Roman Dilip..Shardh Enaterprize Khurchya durusti,Aadinath Bharti Davadi,,Baramati Zerox Office Sadil,Shrikant Shivaji Deokate - Surekant Naraayn Jadhav Pagar Jama,Aappa Gorave Shochata, Vikas Hanumant Mane Sarpanch Mandhan, Ujjwala Jivan Bodare Sarpanch Mandhan Jama,,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26i8
Cheque No :
113717
Cheque Date :
30/12/2016
120,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:54:29 AM.
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