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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Velhe
Village Panchayat & Equivalent :
Wajeghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/06/2016
Voucher No
OWN/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
8,350
Particulars
OFFICE SADIL AND SAMAJMANDIR BANDHAKAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25i10
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
23/06/2016
1,750
Cheque
Account Type : Bank
Account No. :
25i10
Cheque No :
832519
Cheque Date :
23/06/2016
1,500
Cheque
Account Type : Bank
Account No. :
25i10
Cheque No :
832518
Cheque Date :
23/06/2016
3,350
Cheque
Account Type : Bank
Account No. :
25i10
Cheque No :
832517
Cheque Date :
23/06/2016
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:43:13 PM.
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