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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 :
Dhamari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/05/2016
Voucher No
OWN/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
32,214
Particulars
pepar bill,g p vij bill,g p sdsy batta,sarpanch mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
169002500000008
Cheque No :
628203
Cheque Date :
30/05/2016
anand news pepr agency
8,344
Cheque
Account Type : Bank
Account No. :
169002500000008
Cheque No :
628206
Cheque Date :
30/05/2016
sadsya bhaithak bhtta
12,400
Cheque
Account Type : Bank
Account No. :
169002500000008
Cheque No :
628205
Cheque Date :
30/05/2016
m s e b
970
Cheque
Account Type : Bank
Account No. :
169002500000008
Cheque No :
628207
Cheque Date :
30/05/2016
suvarna uttm kapare
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:35:09 PM.
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