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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
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
09/03/2018
Voucher No
OWN/2017-18/P/262
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
278,534
Particulars
GANPIR PANYACHI TAKI DURUSTI 1200 KIRKOL 180 PANI PURAVATHA DURUSTI 500 SANGANAK DURUSTI 1000 FOGING KARANE 267624 KARMACHARI ADVANCE 8000 CHEQUE COMMISION 30
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,880
Cheque
Account Type : Bank
Account No. :
1386104000040974
Cheque No :
096226
Cheque Date :
09/03/2018
8,000
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
658133
Cheque Date :
09/03/2018
267,624
Letter/Advice
Account Type:Bank
Account No.:
1386104000040974
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/03/2018
30
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:48:45 AM.
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