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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
20/10/2016
Voucher No
OWN/2016-17/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,236
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 :
557114
Cheque Date :
20/10/2016
2,630
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
557108
Cheque Date :
20/10/2016
2,280
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
557103
Cheque Date :
20/10/2016
2,501
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352200
Cheque Date :
20/10/2016
3,500
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
557155
Cheque Date :
20/10/2016
7,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:24:32 AM.
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