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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
21/11/2017
Voucher No
OWN/2017-18/P/193
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
71,520
Particulars
Office exp, rasta durusti ani diva batti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
036813
Cheque Date :
21/11/2017
2,010
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
036833
Cheque Date :
21/11/2017
5,000
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
036831
Cheque Date :
21/11/2017
12,000
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
036843
Cheque Date :
21/11/2017
52,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:15 AM.
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