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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 :
Bhor
Village Panchayat & Equivalent :
Nandgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/10/2017
Voucher No
OWN/2017-18/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
23,907
Particulars
karmachari pagar divabati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
93
Cheque No :
158328
Cheque Date :
12/10/2017
Schin Ankush Kudale
5,600
Cheque
Account Type : Bank
Account No. :
93
Cheque No :
158329
Cheque Date :
12/10/2017
4,807
Cheque
Account Type : Bank
Account No. :
93
Cheque No :
158330
Cheque Date :
12/10/2017
Okar Electronics
11,500
Cheque
Account Type : Bank
Account No. :
93
Cheque No :
158331
Cheque Date :
12/10/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:32:33 AM.
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