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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
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
03/09/2016
Voucher No
OWN/2016-17/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
54,668
Particulars
कर्मचारी पगार व 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 :
000532
Cheque Date :
03/09/2016
BALU POPAT MENGALE
11,000
Cheque
Account Type : Bank
Account No. :
5010030389142
Cheque No :
000529
Cheque Date :
03/09/2016
popat bhaguji gaade
14,668
Cheque
Account Type : Bank
Account No. :
5010030389142
Cheque No :
000534
Cheque Date :
03/09/2016
MARUTI KASHINATH MENGALE
9,000
Cheque
Account Type : Bank
Account No. :
5010030389142
Cheque No :
000533
Cheque Date :
03/09/2016
BABAJI POPAT MENGALE
10,000
Cheque
Account Type : Bank
Account No. :
5010030389142
Cheque No :
000538
Cheque Date :
03/09/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:02:40 AM.
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