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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Kawathe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2016
Voucher No
OWN/2016-17/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
27,465
Particulars
payment ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352126
Cheque Date :
29/07/2016
400
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352122
Cheque Date :
29/07/2016
11,750
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352120
Cheque Date :
29/07/2016
12,520
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352121
Cheque Date :
29/07/2016
890
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352123
Cheque Date :
29/07/2016
655
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352127
Cheque Date :
29/07/2016
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:51:03 PM.
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