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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 :
Khed
Village Panchayat & Equivalent :
Sawardari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/11/2016
Voucher No
OWN/2016-17/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
23,501
Particulars
आरोग्य पाणी कर्मचारी मानधन शिपाई क्लर्क पगार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5010030389142
Cheque No :
000587
Cheque Date :
28/11/2016
sachin sitaram thorat
7,334
Cheque
Account Type : Bank
Account No. :
5010030389142
Cheque No :
000591
Cheque Date :
28/11/2016
MARUTI KASHINATH MENGALE
7,000
Cheque
Account Type : Bank
Account No. :
5010030389142
Cheque No :
000586
Cheque Date :
28/11/2016
popat bhaguji gaade
9,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:56:04 AM.
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