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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
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
19/12/2016
Voucher No
OWN/2016-17/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
22,000
Particulars
कर्मचारी मानधन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5010030389142
Cheque No :
000589
Cheque Date :
19/12/2016
BALU POPAT MENGALE
7,500
Cheque
Account Type : Bank
Account No. :
5010030389142
Cheque No :
000590
Cheque Date :
19/12/2016
BABAJI POPAT MENGALE
7,000
Cheque
Account Type : Bank
Account No. :
5010030389142
Cheque No :
000588
Cheque Date :
19/12/2016
sanjay shreehari sonavane
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:12:11 PM.
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