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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Uralgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/02/2017
Voucher No
OWN/2016-17/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,000
Particulars
K p\gar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
979829
Cheque Date :
14/02/2017
r k vohal
1,500
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
979828
Cheque Date :
14/02/2017
RAVI TATED
4,500
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
979827
Cheque Date :
14/02/2017
S B GAVLI
5,000
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
979826
Cheque Date :
14/02/2017
A P CHAVAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:06:53 PM.
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