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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
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
01/09/2016
Voucher No
OWN/2016-17/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
7,700
Particulars
sadasy bai bhatta v nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
163689
Cheque Date :
01/09/2016
balaso t kurpe
400
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
163688
Cheque Date :
01/09/2016
sujata d jadhav
400
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
163690
Cheque Date :
01/09/2016
maruti d kurpe
400
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
163692
Cheque Date :
01/09/2016
dhanashree v satpute
400
Cheque
Account Type : Bank
Account No. :
30
Cheque No :
163694
Cheque Date :
01/09/2016
BABAN NATHU SATPUTE
6,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:00:10 PM.
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