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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
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
15/12/2016
Voucher No
OWN/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
99,098
Particulars
SHOUCHALAY ANUDAN JAMA NOKAR PAGAR ,PHAND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
169002500000008
Cheque No :
628231
Cheque Date :
15/12/2016
KARMACHARI PAGAR
39,098
Cheque
Account Type : Bank
Account No. :
169002500000008
Cheque No :
628230
Cheque Date :
15/12/2016
vaiyaktik shouchaly bandhkam anudan nine labharthi
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:38:13 PM.
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