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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Wadgaon Rasai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2018
Voucher No
OWN/2017-18/P/199
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,609
Particulars
SAFSAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
500214
Cheque Date :
30/03/2018
2,100
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
500215
Cheque Date :
30/03/2018
10,300
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
500219
Cheque Date :
30/03/2018
5,959
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
500223
Cheque Date :
30/03/2018
500
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
500216
Cheque Date :
30/03/2018
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:16:15 AM.
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