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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.)
(in Rs.)
99,098
Particulars
SHOUCHALAY ANUDAN JAMA NOKAR PAGAR ,PHAND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Mon, 17 Jun 2024 01:15:15 PM.
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