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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Chale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2016
Voucher No
OWN/2016-17/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,200
Particulars
Karamachi mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15
Cheque No :
211484
Cheque Date :
03/06/2016
V N Khaire
1,300
Cheque
Account Type : Bank
Account No. :
15
Cheque No :
211485
Cheque Date :
03/06/2016
Sandeep Kedari
2,000
Cheque
Account Type : Bank
Account No. :
15
Cheque No :
211483
Cheque Date :
03/06/2016
1,800
Cheque
Account Type : Bank
Account No. :
15
Cheque No :
211481
Cheque Date :
03/06/2016
PANDURANG MARUTI HULAVALE
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:50:28 AM.
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