eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shirur
Village Panchayat & Equivalent :
Andhalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2016
Voucher No
OWN/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
24,600
Particulars
sadasay va sarpanch bithak bhata va mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2520
Cheque No :
924303
Cheque Date :
02/05/2016
ADAK GARAMSEWAK
13,600
Cheque
Account Type : Bank
Account No. :
2520
Cheque No :
924305
Cheque Date :
02/05/2016
6,000
Cheque
Account Type : Bank
Account No. :
2520
Cheque No :
924304
Cheque Date :
02/05/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:48:21 PM.
×