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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Sawala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2018
Voucher No
OWN/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
205,334
Particulars
salary, stret light,road grant,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59
Cheque No :
405648
Cheque Date :
18/01/2018
75,012
Cheque
Account Type : Bank
Account No. :
59
Cheque No :
405649
Cheque Date :
18/01/2018
Chaitnya Electricals
3,922
Cheque
Account Type : Bank
Account No. :
59
Cheque No :
431406
Cheque Date :
18/01/2018
11,200
Cheque
Account Type : Bank
Account No. :
59
Cheque No :
431417
Cheque Date :
18/01/2018
115,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:51 AM.
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