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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
11/08/2016
Voucher No
OWN/2016-17/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Overtime Allowance
Amount (in Rs.)
88,762
Particulars
somnath makar 3takke apang 26850 tulashiram chandere 3 takke apang 21400 ravindra ele 40512
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
72
Cheque No :
521820
Cheque Date :
11/08/2016
ravidra electrical
40,512
Cheque
Account Type : Bank
Account No. :
72
Cheque No :
521819
Cheque Date :
11/08/2016
21,400
Cheque
Account Type : Bank
Account No. :
72
Cheque No :
521818
Cheque Date :
11/08/2016
26,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:54:42 AM.
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