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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
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
07/09/2016
Voucher No
OWN/2016-17/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
45,927
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 :
352145
Cheque Date :
07/09/2016
380
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352125
Cheque Date :
07/09/2016
50
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352148
Cheque Date :
07/09/2016
6,792
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352149
Cheque Date :
07/09/2016
3,500
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352152
Cheque Date :
07/09/2016
4,500
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352150
Cheque Date :
07/09/2016
30,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:15:13 PM.
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