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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 :
Koregaon Bhima
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2016
Voucher No
OWN/2016-17/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
143,592
Particulars
NAL PANI PURVTHA EMPLOYEE SALARIES AND PROVIDENT FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46
Cheque No:
Cheque Date :
Letter/Advice No.:
87352
Letter/Advice Date :
20/12/2016
PDCC BANK
122,208
Letter/Advice
Account Type:Bank
Account No.:
46
Cheque No:
Cheque Date :
Letter/Advice No.:
87353
Letter/Advice Date :
20/12/2016
PDCC BANK
21,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:48:44 AM.
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