eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Mudhaware
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/10/2016
Voucher No
OWN/2016-17/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
23,710
Particulars
sanugrah anudan v rahaniman bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2576
Cheque No :
913407
Cheque Date :
26/10/2016
Smt Chandrabaga Laxman Bangar
4,400
Cheque
Account Type : Bank
Account No. :
2576
Cheque No :
913408
Cheque Date :
26/10/2016
Madhukar Rambhau Garud
4,400
Cheque
Account Type : Bank
Account No. :
2576
Cheque No :
913406
Cheque Date :
26/10/2016
All employees
14,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:40:58 AM.
×