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Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
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
10/03/2017
Voucher No
OWN/2016-17/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
354,176
Particulars
kachara uchalne 287400 nokar pagar 57044 bhavisha nirvah nidhi 5912 office sadil 3500 computer durusthi 320
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
82
Cheque No:
Cheque Date :
Letter/Advice No.:
159
Letter/Advice Date :
10/03/2017
h p enterprises
320
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728180
Cheque Date :
10/03/2017
aaryan enterprises
287,400
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728181
Cheque Date :
10/03/2017
nokar pagar
57,044
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728183
Cheque Date :
10/03/2017
sivkrupa transport
3,500
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
728182
Cheque Date :
10/03/2017
Employee PF
5,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:02:38 PM.
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