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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
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
19/10/2016
Voucher No
OWN/2016-17/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
59,500
Particulars
shauchalay anudan ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352193
Cheque Date :
19/10/2016
12,000
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
557101
Cheque Date :
19/10/2016
12,000
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352198
Cheque Date :
19/10/2016
12,000
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352195
Cheque Date :
19/10/2016
12,000
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352197
Cheque Date :
19/10/2016
10,000
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352196
Cheque Date :
19/10/2016
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:14:40 PM.
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