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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Varulwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2018
Voucher No
OWN/2017-18/P/221
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries
Amount (in Rs.)
(in Rs.)
135,494
Particulars
KACHARAGADI DURUSTI 8087 KARMACHARI PAGAR 116710 KACHARAGADI INDHAN 10697
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1386104000040974
Cheque No :
096192
Cheque Date :
05/01/2018
8,087
Cheque
Account Type : Bank
Account No. :
1386104000040974
Cheque No :
096193
Cheque Date :
05/01/2018
116,710
Cheque
Account Type : Bank
Account No. :
1386104000040974
Cheque No :
096194
Cheque Date :
05/01/2018
10,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:38 AM.
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