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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Kasari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/11/2017
Voucher No
OWN/2017-18/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,916
Particulars
KARMACHARI PAGAR ADA, BHA NI NIDHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
92
Cheque No :
301906
Cheque Date :
24/11/2017
Maya sable
4,000
Cheque
Account Type : Bank
Account No. :
92
Cheque No :
301905
Cheque Date :
24/11/2017
rekha gautam mane
1,500
Cheque
Account Type : Bank
Account No. :
92
Cheque No :
301903
Cheque Date :
24/11/2017
BABAN SAVALA MANE
4,584
Cheque
Account Type : Bank
Account No. :
92
Cheque No :
301904
Cheque Date :
24/11/2017
BABAN SAVALA MANE
832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:00 PM.
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