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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Palasdev
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2017
Voucher No
OWN/2016-17/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
20,228
Particulars
Karmchari Payment and Providet Fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
569727
Cheque Date :
31/03/2017
7,152
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
569723
Cheque Date :
31/03/2017
Pruthviraj Navnath Pote
3,500
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
569726
Cheque Date :
31/03/2017
3,576
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
569724
Cheque Date :
31/03/2017
Vanita Y Bhise
3,000
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
569725
Cheque Date :
31/03/2017
Chandrabhaga D Kuchekar
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:50:33 PM.
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