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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
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
16/11/2016
Voucher No
OWN/2016-17/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
115,106
Particulars
karmachari bhavishya nirvah nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
442468
Cheque Date :
16/11/2016
2,000
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
442467
Cheque Date :
16/11/2016
2,000
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
442466
Cheque Date :
16/11/2016
14,370
Cheque
Account Type : Bank
Account No. :
57
Cheque No :
442465
Cheque Date :
16/11/2016
96,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:53:55 AM.
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