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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 :
Velhe
Village Panchayat & Equivalent :
Rule
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/12/2016
Voucher No
OWN/2016-17/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,450
Particulars
Na Pa pu Durusti Na Pa Pu Shipai Pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16i122
Cheque No :
710840
Cheque Date :
08/12/2016
4,675
Cheque
Account Type : Bank
Account No. :
16i122
Cheque No :
710839
Cheque Date :
16/11/2016
3,100
Cheque
Account Type : Bank
Account No. :
16i122
Cheque No :
710843
Cheque Date :
08/12/2016
2,000
Cheque
Account Type : Bank
Account No. :
16i122
Cheque No :
710841
Cheque Date :
08/12/2016
4,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:30:12 PM.
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