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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Zargadwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/10/2017
Voucher No
OWN/2017-18/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,600
Particulars
अनिल दादा माने (दिपावली बोणस), बापूराव विठ्ठल महाडीक(दिपावली बोणस),लक्ष्मण आण्णा जाधव (दिपावली बोणस)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17I6527
Cheque No :
439057
Cheque Date :
13/10/2017
13,800
Cheque
Account Type : Bank
Account No. :
17I6527
Cheque No :
439058
Cheque Date :
13/10/2017
12,400
Cheque
Account Type : Bank
Account No. :
17I6527
Cheque No :
439059
Cheque Date :
13/10/2017
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:03:01 PM.
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