eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Daund
Village Panchayat & Equivalent :
Malthan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2018
Voucher No
OWN/2017-18/P/51
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
01 - Salaries
Amount (in Rs.)
(in Rs.)
55,331
Particulars
nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
135532
Cheque Date :
09/01/2018
29,331
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
135533
Cheque Date :
09/01/2018
12,000
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
135534
Cheque Date :
09/01/2018
4,000
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
135535
Cheque Date :
09/01/2018
8,500
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
135537
Cheque Date :
09/01/2018
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:32 PM.
×