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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 :
Shikrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/10/2016
Voucher No
OWN/2016-17/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
197,578
Particulars
KAMRCHARI VETAN ,FUND VIMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
389112
Cheque Date :
05/10/2016
karmachari vetan ada
159,290
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
389118
Cheque Date :
05/10/2016
NOKAR FUND
35,144
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
389119
Cheque Date :
05/10/2016
L I C
3,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:54:16 PM.
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