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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Satalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/09/2017
Voucher No
OWN/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
7,715
Particulars
RASHTRY SAN SARPANCH MANDHAN AND DIVABATTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I63
Cheque No :
935032
Cheque Date :
12/09/2017
1,965
Cheque
Account Type : Bank
Account No. :
25I63
Cheque No :
935023
Cheque Date :
12/09/2017
4,000
Cheque
Account Type : Bank
Account No. :
25I63
Cheque No :
935033
Cheque Date :
12/09/2017
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:53 AM.
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