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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Urse
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/06/2017
Voucher No
OWN/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,500
Particulars
G.P.Employee Mandhan For The Month of May 2017.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
99
Cheque No :
960209
Cheque Date :
19/06/2017
Vikas Dattatray Thakur
4,000
Cheque
Account Type : Bank
Account No. :
99
Cheque No :
960210
Cheque Date :
19/06/2017
Sadu Vishnu Savant
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:30 PM.
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