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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Wadhu Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
16/01/2017
Voucher No
NRDWSP/2016-17/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
21,000
Particulars
NAP PANIPURAVATHA EMPLOYEE SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52
Cheque No:
Cheque Date :
Letter/Advice No.:
86343
Letter/Advice Date :
16/01/2017
8,500
Letter/Advice
Account Type:Bank
Account No.:
52
Cheque No:
Cheque Date :
Letter/Advice No.:
86344
Letter/Advice Date :
16/01/2017
Vinay Narayan Pande
6,000
Cash
Account Type : Cash
6,000
Cash
Account Type : Cash
satyawan balkrushna bhandare
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:16:18 PM.
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