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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Gulunche
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/06/2017
Voucher No
OWN/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,684
Particulars
karmchari pgar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
111642
Cheque Date :
02/06/2017
mauli jadhav
3,500
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
111644
Cheque Date :
02/06/2017
ramchandra narayan gaikwad
3,300
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
111645
Cheque Date :
02/06/2017
shashikala baban patole
2,684
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
111646
Cheque Date :
02/06/2017
shashikala baban patole
200
Cash
Account Type : Cash
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:30 PM.
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