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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Dasave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/09/2017
Voucher No
OWN/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
59,831
Particulars
nokar pagar office expediture
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
68
Cheque No :
904232
Cheque Date :
06/09/2017
24,300
Cheque
Account Type : Bank
Account No. :
68
Cheque No :
904239
Cheque Date :
06/09/2017
17,531
Cheque
Account Type : Bank
Account No. :
68
Cheque No :
904240
Cheque Date :
06/09/2017
shankar baban margale
10,000
Cheque
Account Type : Bank
Account No. :
68
Cheque No :
904241
Cheque Date :
06/09/2017
vikas sadashiv ubhe
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:19 PM.
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