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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
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
10/08/2016
Voucher No
OWN/2016-17/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
53,996
Particulars
nokar pagar 53996
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
727589
Cheque Date :
10/08/2016
puja nikalje
1,500
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
727592
Cheque Date :
10/08/2016
Employee PF
5,412
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
727590
Cheque Date :
10/08/2016
sarika khunte
1,500
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
727591
Cheque Date :
10/08/2016
nokar pagar
39,084
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
727588
Cheque Date :
10/08/2016
jayamala shendge
5,000
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
727587
Cheque Date :
10/08/2016
lata makar
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:44:39 AM.
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