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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
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
13/05/2016
Voucher No
OWN/2016-17/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
23,208
Particulars
vokar pagar 18292 bhavish nirvah nidhi 2416 vokar pagar 2500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
743740
Cheque Date :
13/05/2016
nokar pagar
18,292
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
743741
Cheque Date :
13/05/2016
Employee PF
2,416
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
743742
Cheque Date :
13/05/2016
nokar pagar
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:45:14 AM.
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