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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Dingore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/12/2017
Voucher No
OWN/2017-18/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
35,442
Particulars
KARMCHARI PAGAR ,RAHANIMAN BHATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2513
Cheque No :
743915
Cheque Date :
11/12/2017
subash shrepati sonavne
12,200
Cheque
Account Type : Bank
Account No. :
2513
Cheque No :
743920
Cheque Date :
11/12/2017
vishal lakshman sonavne
11,100
Letter/Advice
Account Type:Bank
Account No.:
2513
Cheque No:
Cheque Date :
Letter/Advice No.:
243
Letter/Advice Date :
11/12/2017
bhagvan eknath kharat
10,642
Cash
Account Type : Cash
subash shrepati sonavne
500
Cash
Account Type : Cash
vishal lakshman sonavne
500
Cash
Account Type : Cash
bhagvan eknath kharat
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:00 AM.
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