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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Sus
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/06/2016
Voucher No
OWN/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
7,800
Particulars
puja nikalje 1500 sarika khunte 1500 lata makar 1500 jayamala shendge 3300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
727573
Cheque Date :
16/06/2016
jayamala shendge
3,300
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
727572
Cheque Date :
16/06/2016
lata makar
1,500
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
727570
Cheque Date :
16/06/2016
puja nikalje
1,500
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
727571
Cheque Date :
16/06/2016
sarika khunte
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:47:15 AM.
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