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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Sambhave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/02/2017
Voucher No
OWN/2016-17/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
7,558
Particulars
rajendr n jori pagar jan rs 5100 kapat rs 408,pro fund rs 816, jaywant bhosale gp mandhan rs 2000 pdcc cheque comm rs 50
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3
Cheque No:
Cheque Date :
Letter/Advice No.:
46
Letter/Advice Date :
07/02/2017
PDCC Bank
50
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
813626
Cheque Date :
07/02/2017
Rajendra Jori
4,692
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
813628
Cheque Date :
07/02/2017
2,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
813627
Cheque Date :
07/02/2017
Rajendra Jori
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:13:25 PM.
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