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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 :
Shikrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2016
Voucher No
OWN/2016-17/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
403,156
Particulars
KARMCHARI VETAN ,FUND,VIMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
389136
Cheque Date :
05/12/2016
L I C
6,288
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
389134
Cheque Date :
05/12/2016
karmachari vetan ada
326,580
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
389135
Cheque Date :
05/12/2016
NOKAR FUND
70,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:36:22 AM.
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