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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
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
02/03/2017
Voucher No
OWN/2016-17/P/177
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
201,578
Particulars
KARMCHARI VETAN,FUND VIMA JAMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
389195
Cheque Date :
02/03/2017
karmachari vetan ada
163,290
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
389196
Cheque Date :
02/03/2017
NOKAR FUND
35,144
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
389197
Cheque Date :
02/03/2017
L I C
3,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:47:52 PM.
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