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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Vadgaon Anand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/04/2016
Voucher No
OWN/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
116,270
Particulars
Karmachari pagar Bhavishya Nirvah Nidhi Advance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
222433
Cheque Date :
06/04/2016
10,902
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
222424
Cheque Date :
06/04/2016
20,000
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
222432
Cheque Date :
06/04/2016
58,740
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
222434
Cheque Date :
06/04/2016
26,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:11:24 AM.
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