eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
08/12/2016
Voucher No
OWN/2016-17/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Salaries
Amount (in Rs.)
(in Rs.)
75,652
Particulars
PANIPURVTHA KARMCHARI VETAN ADA LIKEJ KADHANE MAJURI ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
385800
Cheque Date :
08/12/2016
karmachari vetan ada
70,598
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
371601
Cheque Date :
08/12/2016
L I C
2,054
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
371602
Cheque Date :
08/12/2016
SAHEBRAO TUKARAM SHINDE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:55:17 PM.
×