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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
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
23/03/2018
Voucher No
OWN/2017-18/P/325
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
82,454
Particulars
Karmachari Advance Pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
036860
Cheque Date :
23/03/2018
41,104
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
036863
Cheque Date :
23/03/2018
25,000
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
036856
Cheque Date :
23/03/2018
2,350
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
036864
Cheque Date :
23/03/2018
10,000
Cheque
Account Type : Bank
Account No. :
0600510100001228
Cheque No :
041879
Cheque Date :
23/03/2018
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:25:19 AM.
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