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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
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
23/05/2016
Voucher No
OWN/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
103,940
Particulars
nal pani puravatha durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
222462
Cheque Date :
23/05/2016
20,000
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
222472
Cheque Date :
23/05/2016
12,940
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
222473
Cheque Date :
23/05/2016
12,000
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
222470
Cheque Date :
23/05/2016
23,000
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
222469
Cheque Date :
23/05/2016
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:32:08 PM.
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