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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Boratwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/10/2016
Voucher No
OWN/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
22,200
Particulars
Nokar Pagar JUN,JUlIY,AGUG,SEPT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
42
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
15/10/2016
2,000
Letter/Advice
Account Type:Bank
Account No.:
42
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
15/10/2016
10,000
Letter/Advice
Account Type:Bank
Account No.:
42
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
15/10/2016
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:58:31 PM.
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