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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
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
09/10/2017
Voucher No
OWN/2017-18/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
106,300
Particulars
raste durusti SafSafai sanskrutik karyalayin kamkaj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
030359
Cheque Date :
09/10/2017
34,500
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
030356
Cheque Date :
09/10/2017
24,984
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
030358
Cheque Date :
09/10/2017
30,400
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
026443
Cheque Date :
09/10/2017
4,750
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
026448
Cheque Date :
09/10/2017
11,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:03 PM.
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