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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Narayangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/09/2017
Voucher No
OWN/2017-18/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
38,498
Particulars
Arogya Naimattik karyalayin Naimattik Ghantagadi durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
026418
Cheque Date :
19/09/2017
600
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
025911
Cheque Date :
19/09/2017
4,904
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
025929
Cheque Date :
19/09/2017
9,300
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
025936
Cheque Date :
19/09/2017
594
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
026417
Cheque Date :
19/09/2017
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:30 PM.
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