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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Khandale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/12/2016
Voucher No
OWN/2016-17/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Salaries
Amount (in Rs.)
(in Rs.)
70,652
Particulars
bandhist gatr lain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14
Cheque No:
Cheque Date :
Letter/Advice No.:
856956
Letter/Advice Date :
09/12/2016
35,130
Letter/Advice
Account Type:Bank
Account No.:
14
Cheque No:
Cheque Date :
Letter/Advice No.:
856957
Letter/Advice Date :
09/12/2016
21,722
Letter/Advice
Account Type:Bank
Account No.:
14
Cheque No:
Cheque Date :
Letter/Advice No.:
856958
Letter/Advice Date :
09/12/2016
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:19:28 AM.
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