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 :
March
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
10/03/2017
Voucher No
OWN/2016-17/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
14,350
Particulars
Na Pa Pu Shipai Pagar Shipai Pagar Na Pa Pu Pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
16i122
Cheque No :
687806
Cheque Date :
10/03/2017
4,175
Cheque
Account Type : Bank
Account No. :
16i122
Cheque No :
687804
Cheque Date :
10/03/2017
4,675
Cheque
Account Type : Bank
Account No. :
16i122
Cheque No :
687802
Cheque Date :
10/03/2017
3,500
Cheque
Account Type : Bank
Account No. :
16i122
Cheque No :
687805
Cheque Date :
10/03/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:16:36 AM.
×