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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/168
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,638
Particulars
karmchari payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07
Cheque No :
034506
Cheque Date :
31/03/2017
rajendra r bansude
2,842
Cheque
Account Type : Bank
Account No. :
07
Cheque No :
939398
Cheque Date :
31/03/2017
Bande gangaram p
4,336
Cheque
Account Type : Bank
Account No. :
07
Cheque No :
034505
Cheque Date :
31/03/2017
Bande satish gangaram
2,338
Cheque
Account Type : Bank
Account No. :
07
Cheque No :
939400
Cheque Date :
31/03/2017
gorekh baban kale
2,338
Cheque
Account Type : Bank
Account No. :
07
Cheque No :
939399
Cheque Date :
31/03/2017
Anil s kale
6,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:14:32 PM.
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