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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
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
06/11/2017
Voucher No
OWN/2017-18/P/181
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
37,595
Particulars
karyalayin Naimittik Ghantagadi Durusti Sanskrutik Karyakram Arogya Naimattik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
036802
Cheque Date :
06/11/2017
990
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
036801
Cheque Date :
06/11/2017
3,600
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
036803
Cheque Date :
06/11/2017
2,535
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
030400
Cheque Date :
06/11/2017
25,470
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
030395
Cheque Date :
06/11/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:42 PM.
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