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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
26/10/2016
Voucher No
OWN/2016-17/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
75,001
Particulars
karmachari pagar ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
557104
Cheque Date :
26/10/2016
30,705
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
557106
Cheque Date :
26/10/2016
4,500
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
352176
Cheque Date :
26/10/2016
496
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
557107
Cheque Date :
26/10/2016
4,500
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
557109
Cheque Date :
26/10/2016
34,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:50:22 AM.
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