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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Kondhapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2016
Voucher No
OWN/2016-17/P/35
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
01 - Salaries
Amount (in Rs.)
141,920
Particulars
RUKSHAROPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010051126218
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
30/06/2016
112,100
Letter/Advice
Account Type:Bank
Account No.:
35
Cheque No:
Cheque Date :
Letter/Advice No.:
90
Letter/Advice Date :
30/06/2016
2,550
Cash
Account Type : Cash
570
Cash
Account Type : Cash
700
Cash
Account Type : Cash
700
Cash
Account Type : Cash
200
Cash
Account Type : Cash
200
Cash
Account Type : Cash
1,000
Letter/Advice
Account Type:Bank
Account No.:
35
Cheque No:
Cheque Date :
Letter/Advice No.:
68
Letter/Advice Date :
30/06/2016
23,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:45:50 AM.
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