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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Pimpri Kaval
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2016
Voucher No
OWN/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
20,210
Particulars
sarvajanik arogya ani dakhla fee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
216002500000002
Cheque No :
576725
Cheque Date :
24/06/2016
990
Cheque
Account Type : Bank
Account No. :
216002500000002
Cheque No :
576724
Cheque Date :
24/06/2016
17,375
Cheque
Account Type : Bank
Account No. :
216002500000002
Cheque No :
576726
Cheque Date :
24/06/2016
600
Cheque
Account Type : Bank
Account No. :
216002500000002
Cheque No :
576728
Cheque Date :
24/06/2016
1,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:39:49 PM.
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