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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Khubvali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2017
Voucher No
OWN/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,950
Particulars
dattatray bh bhaygede nokar pagar rs 5100 v pf 850
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
163784
Cheque Date :
06/03/2017
Dattatray Bhagujee Bhaygude
5,100
Cheque
Account Type : Bank
Account No. :
31
Cheque No :
163785
Cheque Date :
06/03/2017
Dattatray Bhagujee Bhaygude
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:13:29 PM.
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