eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Yenere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/06/2017
Voucher No
OWN/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
112,950
Particulars
KARMACHARI PAGAR V VACHNALAY BIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
G13
Cheque No :
047962
Cheque Date :
19/06/2017
33,600
Cheque
Account Type : Bank
Account No. :
G13
Cheque No :
047963
Cheque Date :
19/06/2017
BHAGVAN SOMAJI CHAVARE
36,375
Cheque
Account Type : Bank
Account No. :
G13
Cheque No :
047964
Cheque Date :
19/06/2017
RAVINDR BHAUSAHEB JATHAR
30,875
Cheque
Account Type : Bank
Account No. :
G13
Cheque No :
047965
Cheque Date :
19/06/2017
2,100
Cheque
Account Type : Bank
Account No. :
G13
Cheque No :
047966
Cheque Date :
19/06/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:51 AM.
×