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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 :
Kumbheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2017
Voucher No
OWN/2016-17/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
24,000
Particulars
Paid for Karmachari pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
165467
Cheque Date :
25/03/2017
Dashrat Kanndu Sathe
6,000
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
165465
Cheque Date :
25/03/2017
namdev mahadu dalvi
7,500
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
165466
Cheque Date :
25/03/2017
Bharat Mahadu Dabhade
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:39:57 PM.
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