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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Ale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/04/2016
Voucher No
OWN/2016-17/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
38,684
Particulars
NAL PANIPURVATHA KARMCHARI PAGAR,RAHNIMAN BHATTA,BHAVISHYA NIRVAH NIDHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20132166514
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
28/04/2016
1,923
Cheque
Account Type : Bank
Account No. :
20132166514
Cheque No :
033049
Cheque Date :
28/04/2016
2,000
Cheque
Account Type : Bank
Account No. :
20132166514
Cheque No :
033048
Cheque Date :
28/04/2016
3,928
Cheque
Account Type : Bank
Account No. :
20132166514
Cheque No :
033047
Cheque Date :
28/04/2016
30,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:29:28 PM.
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