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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Mutha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/04/2016
Voucher No
OWN/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,900
Particulars
sarpanch mandhan rs 700, sabhasad bai bhatta rs 1400, shipai pagar rs 5500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/04/2016
charushila l tikone
1,400
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
094351
Cheque Date :
04/04/2016
NIVRUTTI BHIKAJI DHILE
5,500
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
094350
Cheque Date :
04/04/2016
charushila l tikone
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:01:01 AM.
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