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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 :
Shikrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2016
Voucher No
OWN/2016-17/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
205,966
Particulars
grampanchayat kamarchari kayam,hangami vetan,vima,fund ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
388148
Cheque Date :
06/06/2016
karmachari vetan ada
167,696
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
388149
Cheque Date :
06/06/2016
NOKAR FUND
35,126
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
388150
Cheque Date :
06/06/2016
L I C
3,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:27:07 AM.
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