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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Pachane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2017
Voucher No
OWN/2017-18/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,076
Particulars
karmachari pagar v Diwali bonos
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
511614
Cheque Date :
16/10/2017
Santosh Suresh Yewale
6,976
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
511612
Cheque Date :
16/10/2017
Machindr Narayan Yewale
7,000
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
511615
Cheque Date :
16/10/2017
Santosh Suresh Yewale
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:50 AM.
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