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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Rahuri
Village Panchayat & Equivalent :
Takalimiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2017
Voucher No
OWN/2017-18/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
49,034
Particulars
VASULI KRM PGARA ,KAYALYIN LIPIK ,SHIPAI ,SAFAI KAMGAR,ZADU KAMKAR,ZENDAVANDAN ZENDA KHAREDI,SHIKKE BANVLE,OFFICE SAHITYA,SHAUCHALY V MUTARI SAFAI MAJURI,,CHAHAPANI BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
828898
Cheque Date :
04/10/2017
49,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:20:24 PM.
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