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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Akole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2016
Voucher No
OWN/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
9,916
Particulars
salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
211444
Cheque Date :
12/05/2016
BABAN NATHU SATPUTE
6,100
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
211442
Cheque Date :
12/05/2016
balaso t kurpe
400
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
211443
Cheque Date :
12/05/2016
shashikant d chavan
2,000
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
211441
Cheque Date :
12/05/2016
maruti d kurpe
400
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
211445
Cheque Date :
12/05/2016
BABAN NATHU SATPUTE
1,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:47:47 AM.
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