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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Pisurti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2018
Voucher No
OWN/2017-18/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
7,708
Particulars
OFFICE SADIL NOKAR PAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16I15
Cheque No :
082759
Cheque Date :
03/02/2018
RUPALI ZEROX
2,200
Cheque
Account Type : Bank
Account No. :
16I15
Cheque No :
082760
Cheque Date :
03/02/2018
ladabai kondiba barkade
816
Cheque
Account Type : Bank
Account No. :
16I15
Cheque No :
082761
Cheque Date :
03/02/2018
ladabai kondiba barkade
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:57 PM.
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