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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
15/09/2016
Voucher No
OWN/2016-17/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
264,980
Particulars
payment ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
19
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
15/09/2016
7,000
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352159
Cheque Date :
15/09/2016
600
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352162
Cheque Date :
15/09/2016
126,550
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352164
Cheque Date :
15/09/2016
10,000
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352163
Cheque Date :
15/09/2016
118,700
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352155
Cheque Date :
15/09/2016
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:57:07 AM.
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